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SERVICES

FULL SERVICE BOOKKEEPING

Build your own package with the services required for your business

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From $99+GST per week (Sole operator,  no employees, Revenue upto $200k p.a)

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From $199+GST per week (Sole operator, 1-4 employees, Revenue upto $500k p.a)

Packages are customised to suit your requirements

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Accounts Payable Management

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Accounts Receivable Management

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Bank Reconciliations

Payroll including Processing, Super and Workcover

GST Management

Single Touch Payroll

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Training, set up and support

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Management Reporting

Xero file clean up

BAS ONLY

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Review reconciled Bank Statements

Review Transaction Coding

Review Debtors and Creditors

Communicate with the ATO on your behalf

Prepare and lodge Activity Statement to ATO

Xero Monthly Support

GST reconciliation

Balance Sheet account reconciliation at EOFY

ATO reconciliation

Lock bookkeeping software file for EOFY to ensure no further entries made

Consult with tax accountant/preparer regarding any queries to ensure information is accurate for tax returns

Enter aligning journals into bookkeeping software to ensure books match tax returns

XERO SET UP AND CONVERSIONS

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Decision making process to ensure Xero is right for your business

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Purchase of your new Xero Subscription

Set up Xero Organisation with business/company details

Set up bank feeds

Create invoice templates

Create Bank Rules

Customize Chart of Accounts

Set up of users

Conversion from your current file (if applicable)

Set up your payroll - correctly!

GST and Financial Settings set up

Enter Conversion balances

Import Xero contacts

Includes 1 hour of training on how to use Xero

30 days of support

SINGLE TOUCH PAYROLL

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Process payroll for 1-4 employees

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Workcover and Superannuation Management

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Quarterly and Annual Reconciliations

Single Touch Payroll Set Up

Xero Payroll Only Plan

STP Finalisation at EOFY

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Other packages available for 5+ employees

FREE XERO HEALTH CHECK

Some of the things we can identify in a health check:

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Bank accounts not balancing

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Old transactions that have not been reconciled

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Duplicate transactions in the bank account

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Errors in settings

GST coding mistakes

Chart of Accounts coding issues

Included;

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Review Xero Set Up

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Check bank feeds, reconciliations + balances of each account

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Review Charts of Accounts

Transaction Coding issues

GST review of the account transactions for the current financial year

Review of payroll setup

Detailed Report of findings and recommendations

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