Data Entry to the computer system: We collect the data from your office & enter in to the computer system Bank Reconciliation. We balance your books with the bank’s records on a regular basis (monthly / weekly / every 3 months). Keep track of money going in and out of your business. Trial Balance: We are trained in preparing your information to Trial Balance Profit and Loss Statement. Know exactly where you stand on a monthly basis. We can set up MYOB or QuickBooks to help pin point your most/least profitable part of operations. Balance sheet Management report BAS & PAYG instalment Accounts Receivable (People Who Owe You Money – Customers) Get faster payment from your customers with our monthly debtor’s service Keep a track of who owes you money Accounts Payable (People You Owe Money To – Suppliers) Maximise the time you take to pay your suppliers within terms of payment Keep a track of who you owe money to Payroll We process your payroll and return pay slips on the same day. Keep track of your superannuation responsibilities. We can prepare your PAYG Summaries (Used to be Group Certificates). No more hassles at the end of the year.
Listings recommended in Indian Bookkeeping
45/9 Herbert St, St Leonards NSW 2065, Australia
148 The Ponds Blvd, The Ponds NSW 2769, Australia
0404 067 233