- Profit and loss statements
- Balance sheet
- Cashflow forecasting
- Budget vs actual
- Consolidated reporting
Bookkeeping and BAS
Bookkeeping and BAS Services across North-East Melbourne
Our payroll processing services cover every aspect of the employee management lifecycle, from commencement to long service leave and resignations and every in between. Whether it’s managing compliance or processing your payroll for you remotely, we have a solution that works for you.
DEBTORS
CREDITORS
REPORTING
BAS/IAS
GST
DEBTORS
- Invoicing clients and customers
- Receipting and allocating incoming funds
- Maintaining billing system
- Generating invoices and account statements
- Account reconciliations
- Management of debtors
- Debt collection
- Investigation of irregularities
CREDITORS
- Managing payments and expenditures
- Managing purchase orders, invoices, statements
- Verifying expense reports
- Managing expense claims
- Processing payments
- Resolving any discrepancies
REPORTING
BAS/IAS
Business Activity Statement (BAS) to help you report and pay:
- Pay as you Go (PAYG) Withholding
- Pay as you Go (PAYG) Instalments
- Fringe Benefits Tax (FBT)
- Wine Equalisation Tax (WET)
- Luxury Car Tax (LCT)
GST
- Verify GST in your sales and income and claim it back for your purchases and expenses.
- Calculate the difference in your GST return
Submit GST declaration and without error. - Verify your tax entries and codes to make sure you are compliant with the Australian taxation Office.
Call us now so we can start helping you, and you can get on with running your business!
