Our qualified BAS Agents will make sure that every transaction has been allocated the correct GST code before preparing and lodging your Monthly or Quarterly Business Activity Statement (BAS/GST) on our BAS Agents portal.
IAS (Instalment Activity Statements)
Preparation and lodgement of Monthly Instalment Activity Statement (IAS/PAYG) on our BAS Agents portal.
Weekly, Fortnightly or Monthly payroll as well as preparation and lodgement of Monthly or quarterly Superannuation obligations.
Preparation and lodgement of payment summaries.
Data entry of sales and expenses and cross checking of entries with the bank statements.
Precise and up to date information about the performance of your business.
Data entry of cash expenses and bills paid and management of accounts payable ledger.
Data entry of sales invoices and management of accounts receivable ledger including following up on your outstanding debtors.