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 Payroll:
Have your staff paid on time, every
time with accuracy. Have the business liabilities of Holiday and
Sick leave entitlements at your call. Be assured that all statutory
requirements such as Superannuation, and PAYG are reported and
handled correctly. Have the peace of mind that full audit ability is
always at hand on your business's most expensive and valuable asset.
Your Staff.
All with the ease of MYOB Power Pay
GST:
Have the correct systems in place to
track your GST obligations. Map your credits against your
liabilities and have a GST banking account to ensure your
obligations are met without impact on business cash flow.
Let us set up and regularly
overview your office procedures, submit your BAS on-time avoiding
penalties and allowing time for you to focus on your core business
activities.
End of Year financials:
We work closely with your accountants
and can prepare all necessary documentation as requested
saving your accountant the time consuming paperwork trace and data
entry.
All with the ease of MYOB Premier
Accounting
Creditor and Debtor Management:
Allow us to review your Debtor
management systems from Credit applications through to Debt
Collection processes. Implement simple procedures to reduce your
debtor days and improve your cash flow.
Lets look at your Creditor Management
systems to ensure you get accurate cash requirements reporting, and
maximize your cash within the business.
Important:
In relation to all administration
strategies recommended, we always discuss these with your accountant
before implementation.
No matter how busy you are, take the time to
set up your business administration correctly. |
