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Bookkeeping
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Debtors :
Invoices
Cash receipts
Credit Notes
Statements
Overdue Letters
Debt Collection Service - (Telephone Debtors re overdue account)
Creditors :
Invoices
Payments - Preparation
of Creditors Cheques
Credit Claims
Account reconciliation
Filing
Payroll :
Preparation of payroll
Superannuation
Workcover
PAYG Payment Summaries
Sick & Annual Leave recording
Co-Invest Long Service Leave returns
Incolink Redundancy & Portable Sick Leave returns
General Ledger :
Profit and Loss
Trial Balance
Balance sheet
Depreciation Schedules
Bank Reconciliation
Compliance returns such as Group Tax, PPS, RPS, Sales Tax etc.
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Home
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Web Design by The Web Shed Pty Ltd
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17 Delphinius Crescent
Roxburgh Park
Victoria 3064
Ph: 61 3 9308 7258
Fax: 61 3 9308 7257
Mobile: 0407 095 733
Email:
trish@busyb.com.au
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