Entering sales invoicing and recording sale payments
	Entering purchases and recording purchase payments
	Reconciliation of all bank and credit card statements
	Keeping track of income and GST liabilities
	Setting up a filing system to keep track of all your business paperwork
	Entering payroll and keeping track of superannuation, leave accruals and payroll taxes

We cater for all business industries and sizes.

For the individual trades person, we can prepare sales invoices and send it out to clients for payment. When the time comes we will do debt collection and follow up so that your payments comes in on time.

You will always know who owes you money and how much. No more overdue account customers in the 60 to 90 day column!

For the lager retail business, we will enter all your supplier purchases. We can then manage the payment process for you by loading them on to your internet banking facility and you as the owner will authorize the payments. At any point of time you will know what is outstanding and make the decision to pay suppliers.

All your bank and credit card accounts will be reconciled. You will know which unpresented cheques are floating around, so you do not get any unpleasant surprises.

We will lodge your BAS and you could be eligible on a 1 month extension to make payment. Keep the money in your loan for an extra month or in a high interest account.

We will make sure that your superannuation is done every month or quarter, annual leave and sick leave details are correct with every pay. Employees will get regular payslips, fulfilling your ATO requirements.

Contact Us today for a no obligation free quote and discussion.