- Manage the processing of your purchases, sales, receipts, payments
- Check Supplier GST Registration status
- Processing payroll and maintaining entitlements and employee records
- Lodgement of Single Touch Payroll STP
- Bank reconciliation
- Providing reporting for preparation of BAS Lodgement
- Employee Record keeping
- Reconcile Supplier Statements
- Schedule Supplier Payments
- Preparation and lodgement of Taxable Payments Annual Report TPAR
- Payroll and Superannuation Reconciliation
- Lodgement of Superannuation for approval by client
- Setup Chattel Mortgage Loan Amortization schedule
- Reconcile Loans and interest expense and unexpired interest
- Liaising and providing reports to your Accountant
- Processing Accountant Journals End of Year EOY
Xero Bookkeeping