AA & B – Bookkeeping
Services provided:
Data entry or Supervision and/or BAS Review
Bank reconciliations
Lodgement of Monthly/Quarterly/Annual BAS
Provision of Profit & Loss
Provision of Balance Sheet
Liaison with your Accountant for taxation purposes
EFY adjusting journals
Maintenance of Fixed Asset Register and depreciation journals
Annual BAS reconciliation
Annual Payroll reconciliation
Lodgement of Superannuation Guarantee Contributions
Lodgement of Rateable Remuneration (Workcover)
Lodgement of PSAR (Payment Summary Annual Report)
Lodgement of Payroll Tax
Provision of PAYG Summary/ies
Single Touch Payroll (STP)
Lodgement of TPAR (Taxable Payment Annual Report)