Where your business is a restaurant, hotel/pub or a café you will need to be on top of your financial records and it may be too much to do week to week.
Why waste your time in processing supplier invoices to calculate the correct GST to prepare your BAS when you can outsource this headache to a professional BAS Agent who can do it all for you instead.
Focus on running your business to save more time with your family and friends.
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- We can lodge your monthly payroll tax, balance your ATM machine and TAB accounts to record income and commissions.
- Invoicing for any accommodation or other customer sales.
- Record the correct GST codes and pay supplier invoices.
- Daily or weekly coding and sorting of bills and expenses as they come in.
- Daily or weekly reconciliation of all bank accounts and credit cards, payroll, GST, Super, POS and supplier statements.
- Liaise with the ATO on your behalf.
- Liaise with your accountant at end of financial year.
Then everything is up to date to prepare the Super and BAS lodgements before the due dates.
Do you need some help with this? Get in touch with us today.
Xero Certified Bookkeeper Sally: 0414 522 778
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