FULL SERVICE BOOKEEPING
FOR BUSINESSES READY TO OUTSOURCE THEIR BOOKKEEPING SERVICES
Do you feel trapped in your own personal groundhog day?
Do you find yourself scrambling to lodge your BAS on time?
Your customers don’t pay you on time?
Your office desk or even worse your kitchen table is covered in receipts 24/7?
If this is YOU, then please STOP, take a breath, and stay with me for a moment as it does NOT have to be this way!
We can customise an individual bookkeeping package just for you!! Our packages are designed to help free you from your paperwork so you can focus on what you do best. There is no one size fits all package with Bookkeeping N More, each and every package is tailored to suit the individual business and it’s needs.
Choose from a DIY package and support or a Full Bookkeeping Service that takes care of absolutely everything. As little or as much you need taken care of.
Build your own package with the services required for your business
From $99+GST per week (Sole operator, no employees, Revenue upto $200k p.a)
From $199+GST per week (Sole operator, 1-4 employees, Revenue upto $500k p.a)
Packages are customised to suit your requirements
Accounts Payable Management
Accounts Receivable Management
Bank Reconciliations
Payroll including Processing, Super and Workcover
GST Management
Single Touch Payroll
Training, set up and support
Management Reporting
Xero file clean up
Full Service Bookkeeping
From $99
per week, + GST
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What is a BAS?A BAS (Business Activity Statement) is an activity statement that GST registered businesses need to lodge (usually quarterly for small business) to account for: The difference between GST Collected (paid from customers) and GST Paid (paid to suppliers) PAYG withheld from employees wages Where required, a prepayment on your income tax (called PAYG income tax)
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When Are My BAS Returns Due In?For businesses registered to pay quarterly who are not using a BAS Agent (like us) to lodge their return, BAS payment due dates are as follows: 1st Quarter – July, August, September due 28th October 2nd Quarter – October, November, December due 28th February 3rd Quarter – January, February, March due 28th April 4th Quarter – April, May, June due 28th July Extensions of 4 weeks apply if you are using a BAS agent or tax agent, excluding the 2nd quarter as everyone gets an extension then
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What if I owe BAS but don’t have the money to pay?Obviously its ideal to put aside the money each week so that you have it ready when the BAS is due. But if you find yourself in a position where you don’t have the money, you should call the Tax Office and ask for a payment plan. If you call the Tax Office up front, then any fines will usually be lower.
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Do all purchases have GST included in them?Not necessarily. The most common exceptions are: Imports Non prepared food (eg milk and instant coffee but not take away coffee or biscuits) Some government charges, such as ASIC fees, Stamp Duty Bank Fees Loan Payments Owners Drawings
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I am behind in my BAS and ATO obligations, how do I get up to date?Do not worry, it is very common, and (with the right help) the problem is easily fixed but its important to address it earlier rather than later. Whatever the reason you fell behind, you need to get up to date. As registered BAS agents and qualified bookkeepers we deal with the ATO on your behalf on matters relating to BAS agent services, PAYG reporting, IAS and more. We can negotiate on your behalf for lodgement and payment extensions depending on your circumstances.
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What other services BAS agents can provide?Registered BAS agents can also lodge: Single Touch Payroll (digital way of reporting salary and wage, tax withheld and super) A super guarantee charge (SGC) statement – quarterly form A taxable payments annual report Payment summaries, employee termination payments, gross wages, allowances, PAYG withholding and other taxable and non-taxable payroll items A tax file number declaration on behalf of a client An application to the Registrar for an Australian business number on behalf of a client.