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Services

Data Entry

BAS and IAS preparation and Lodgement

BAS and IAS preparation and Lodgement

Entry of all transactions.

BAS and IAS preparation and Lodgement

BAS and IAS preparation and Lodgement

BAS and IAS preparation and Lodgement

Prepare Monthly or Quarterly Business Activity or Instalment Activity Statements. 

Using BAS Pty Ltd (registered BAS Agent #91970004) 

Month End Bookkeeping

BAS and IAS preparation and Lodgement

Month End Bookkeeping

Ensure all transactions have been entered for the month and reconcile the accounts for the period end.

Bookkeeping Clean Up

Bookkeeping Clean Up

Month End Bookkeeping

Performing data entry for prior periods, reconciliation of accounts and bringing all records up to date.

Accounts Payable

Bookkeeping Clean Up

Accounts Receivable

Set up vendors. Perform data entry of invoices due for payment. Make payment or set up scheduled payments.

Accounts Receivable

Bookkeeping Clean Up

Accounts Receivable

Set up customers. Create customer invoices. Maintain customer accounts. Receipt customer payments. Prepare customer statements and chase overdue payments.

Reconciliations

Profit and Loss Statement & Balance Sheet Reports

General Journals

Reconcile bank accounts, credit cards and loan accounts.

General Journals

Profit and Loss Statement & Balance Sheet Reports

General Journals

Prepare any necessary journals to reconcile or make amendments as required.

Profit and Loss Statement & Balance Sheet Reports

Profit and Loss Statement & Balance Sheet Reports

Profit and Loss Statement & Balance Sheet Reports

Prepare monthly, quarterly or annual profit and loss statements and balance sheet reports.

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