Accounting: we do it all! BAS, GST, IAS and PAYG all taken care of for you.

Even if you don't use us, the following should be made available for your bookkeeper:

• have a tray set aside for all accounting paperwork and records
• Provide a ring binder for each business bank account for storing bank reconciliations and supporting documentation
• Where a trust account is held, ring binders or files should be provided for reports and supporting documentation in preparation for the annual audit
• Bank statements for all business accounts (including trust accounts)
• Any cancelled cheques
• Invoices (both paid and unpaid)
• All invoices you billed to your clients (if not generated in your accounting system automatically)
• Cheque butts and any manual receipt books
• Deposit slips or books
• Copy of credit card statements and corresponding invoices / receipts for reconciliation
• Cabcharge receipts or vouchers for purposes of reconciliation and payment
• Any ATO correspondence or documentation including BAS and IAS papers
• Loan statements
• Payroll reports (including super instalment statements) and any new employee information documentation
• Any new agreements entered into (hire purchase agreements; lease or rental agreements (eg. photocopiers, computers, franking machine, etc)