Ask My Advice

You have half an hour to ask me anything and pick my brain

Aged Receivables

Data entry Debtor invoices

Aged Payables

Data entry Creditor invoices, Pay bills

Payroll

Process payroll, Pay staff – from your bank account

Liabilities

Payment/process PAYG/IAS/BAS

Reconciliations

Bank, Credit, Cards PAYG, Staff super

BAS – IAS

Lodging Monthly IAS & BAS

End of Year

Reconciling all BAS’ lodged for the year with the GST

Reporting

Monthly Profit and Loss and Balance Sheet

ATO

Liaising with the ATO re BAS’ and IAS