Bookkeeping
Trish is a Member of the Institute of Certified Bookkeepers (ICB) and also a Professional Partner with MYOB. Trish is now also a Certified Partner with Xero. We provide bookkeeping services using the MYOB system as well as Xero, which includes but is not limited to:
- Initial Set up
- Install accounting software
- Customise accounting software
- Setup Company file.
- Working with your Accounts
- Process sales
- Record customer payments
- Create adjustments for any sales returns.
- Record purchases
- Record supplier payments
- Record General journal entries
- Record spend money and receive money entries
- Prepare bank deposits
- Job Costing
- Inventory
- Record bank fees, interest, etc.
- Reconciliations
- Data entry
- Bank reconciliations
- GST Reconciliations
- Payroll reconciliations
- Reports
- Profit & Loss
- Balance sheet
- GST.
- Employees
- Payroll
- Set up new employees and any terminations
- Process payroll Tax
- Superannuation
- Workcover
- Payment summaries
- End of financial year rollover
- Reporting of entitlements - sick leave / annual leave
- BAS
- Set up BAS Link
- Set up BAS link info
- Set up PAYG
- Prepare BAS audit report
- Print BAS
- Enter BAS payment or refund.
- Accountant
- Liase with Accoutant throughout the year.
- Enter year end adjustments.
MYOB Products can be purchased directly from us.
If you are unsure which product would suit your business needs, please contact us to discuss this further. Installation, set up and training of the products can be arranged by a member of our team, please ensure that you advise us of this at the time of purchase of the product so we may arrange a mutually convenient time for this to be done.
A Proud Member of:
|
