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BAS / IAS / PAYG / GST

If the business is registered for GST, it is required to lodge a business activity statement (BAS).

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The BAS will report & pay :

  • goods and services tax (GST)

  • pay as you go (PAYG) instalments

  • PAYG withholding tax

  • other taxes

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The GST reporting and payment cycle will be one of the following.

  • Quarterly – if your GST turnover is less than $20 million – and we have not told you that you must report monthly.

  • Monthly – if your GST turnover is $20 million or more.

  • Annually – if you are voluntarily registered for GST and your GST turnover is under $75,000 ($150,000 for not-for-profit bodies)

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We will get your books of accounts up to date & prepare your BAS on time

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Accounts Receivable & Payable

Accounts receivable (AR) involves invoicing customers and tracking payment of those invoices & follow up on overdue payments. Accounts payable (AP) involves matching supplier invoices with purchase orders & then record those supplier invoice in books of accounts & arrange payments on due date. Failing to manage accounts receivable & payable correctly will have adverse impact on company working capital cycle & cash flows.

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Our team of bookkeepers are experienced in managing accounts receivable & Payable age analysis & therefore as a business owner you do not have to be involved in chasing debtors & arranging payments to supplier. Our bookkeeper will send invoices on time & reminders for past due payments & arrange payments to suppliers on due date

 

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Bank reconciliations
Bank reconciliation is a way to double-check your bookkeeping by comparing your books of accounts against bank statements. Both sets of records should agree with each other. Further bank reconciliation helps to find and fix data entry mistakes or missed transactions. It’s also good for detecting wrong payments or fraud.  Clear bank reconciliation means you have recorded all your payments & receipts in bank statements to your books of accounts.
 
We do all bank reconciliations on timely manner & make sure all transactions were recorded in the books of accounts.  We also undertake backlog bank reconciliation assignments. 

 
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