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    BOOKKEEPING PACKAGES

    Packages
    Value Inclusions:

    Custom

    The Works

     Setup and 2hrs training in your choice of accounting software (excludes software subscription)

     Code and match bank receipts

     Code and match bank payments

     Reconcile up to 2 bank accounts

     Preparation and lodgement of Quarterly BAS

     Quarterly Management Financial Statements (Profit & Loss and Balance Sheet)

     Quarterly Consultation

     Liaison with your accountant

     Includes email, telephone calls, printing and postage

      Reconciliation of Balance Sheet Accounts i.e. ATO liabilities

     Cloud-based receipt capturing software subscription (complies with all ATO requirements) (includes setup and 2hrs training)

     Payables processing:

     Supplier Invoice Entry

    Supplier Statement Reconciliation

     Cash Expenses Entry

     Monthly Consultation

    Annual Budget consultation and preparation

     Select

    $POA

    $POA

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    PAYROLL PACKAGES

     PAYROLL PACKAGES

    You Process and Pay

    We Process You Pay

    We Process and Pay

     Annual Wages Reconciliation from payroll to financial statements

     Superannuation Reconciliation

     Lodgement of Superannuation liabilities with the ATO

     Year-End Reconciliation from BAS's to Payment Summaries

     Preparation of Annual Payment Summaries

     Lodging of Payment Summaries with the ATO

     Set Up New Employees in Payroll System

     Lodging of TFN Declarations with the ATO

     Processing Payslips (timesheets to be processed through accounting package and approved by a manager)

     Calculation of relevant Leave Entitlements

     Payment of wages through your internet banking

     For 1 to 5 Employees

    $POA

    $POA

    $POA

     For 6 to 10 Employees

    $POA

    $POA

    $POA

     For 11 to 20 Employees

    $POA

    $POA

    $POA

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    OTHER SERVICES :

    Preparation of Workers Compensation Annual Return $240
    Preparation of Taxable Payments Annual Report and Lodgement with the ATO $240
    Reconciliation of additional Bank Accounts $POA each / month
    Preparation and lodgement of Monthly BAS $POA
    Processing your customer Quotes and Invoices $POA / month
    Management of 3rd Party App integration with QBO, including reconciliation of data between the two programs $POA / month
    Additional Training $110 / Hour
    Historical Data Entry to bring you up to date $110 / Hour
    Set-up of Add-on packages and integration of the same with your accounting software $110 /Hour
    ABN Application $150
    GST Registration $50
    PAYGW Registration $50

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