Monthly Bookkeeping Packages….

 Use our Bookkeeping Pricing Guide to estimate your fees in order to decide if our services fit within your budget.
** Our pricing is a guide for estimating your fees only, prices may change, and it should not be treated as a quote for services **

  • STANDARD BOOKKEEPING INCLUSIONS*

    BANK & LOAN ACCOUNTS:

    • Bank and credit card reconciliations

    • Petty cash reconciliation

    • Loan reconciliations

    SUPPLIERS:

    • Entering supplier invoices and receipts

    • Comparing supplier statements to your accounts

    • Providing a list of outstanding supplier invoices

    • Allocating supplier payments to invoices

    CUSTOMERS:

    • Providing a list of outstanding customer invoices

    • Send customer invoices as required

    • Allocating customer payments to invoices

    QUARTERLY:

    • GST / PAYG / ATO reconciliation

    • Balance Sheet account reconciliations

    END OF FINANCIAL YEAR:

    • EOFY accounts for your Accountant

    • Communication with Accountant & ATO

  • BOOKKEEPING EXCLUSIONS*

    • Payroll & Superannuation

    • Debtor Management

    • Software Subscriptions

    • New Motor Vehicle Purchase

    • New Depreciable Asset Purchases

    • Determining Award Rates for your Employees

    • Any items on Optional Extras list

    NOTE: The above items are not included in bookkeeping package, but can be added by request or as needed.

    HEALTH CHECK & QUOTE:

    Contact us to purchase a Bookkeeping Health Check, which includes a full report on the status of your accounts, including any major transactional or set up errors, plus a full quotation for upfront and ongoing fees.

  • OPTIONAL EXTRAS….

    Payroll Processing (per pay run)^^:

    • $390.00 - Complex

    • $195.00 - Standard

    • $ 98.00 - Basic

    $390.00 - Xero Set-Up / Migration (one-off)^^

    Additional Lodgements (per month)** / ^^:

    • $ 33.00 - Quarterly BAS

    • $107.00 - Monthly BAS

    • $ 72.00 - Monthly IAS

    • $107.00 - Monthly Payroll Tax

    • $ 36.00 - Quarterly Payroll Tax

    • $ 9.00 - Annual TPAR (Basic)

    NOTE: All fees are on a monthly basis, unless otherwise stated as ‘one-off’.

    ^^ Indicates pricing starting from

    ** Lodgement fees do not include bookkeeping or fixing major errors.