You're in control!

This is designed for clients already set up with XERO and wanting to do their own invoices, supplier payments and reconcile their bank accounts and credit cards in readiness for BAS (equates to $285 per quarter/$1,140 per annum) plus GST

INCLUDES:

• review your XERO file and discuss any errors or adjustments required

• support as your XERO adviser to answer queries and assist with sticky situations by email and/or phone

• review your accounts monthly/quarterly and discuss any issues (NOTE:  cost for any adjustments will be discussed)

• prepare and electronically lodge your quarterly BAS and advise you of payment required

• liaise with your accountant annually and post any necessary journals

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ADD one off discounted fee for setting up your XERO file $200 plus GST

ADD XERO subscription - from $25 per month

ADD Receipt Bank subscription (50 receipts per month) $20 per month plus GST

ADD $50 plus GST per month

• Payroll - up to 5 employees

• Monthly superannuation lodgement and advise you of payment required

• Report PAYG on your BAS/IAS

• EOY Payment Summaries and Report

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ADD $25 per annum plus GST

• If applicable, prepare and electronically lodge your Taxable Payments Annual Report (construction)

Allow us to help!

This is designed for clients already set up with XERO and wanting to do their own invoices but have solusi pay creditor accounts and reconcile bank accounts and credit cards monthly (equates to $585 per quarter/$2,340 per annum plus GST).  

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ADD XERO subscription starting at $25 per month - $510 per annum including GST

ADD one off discounted fee for setting up your XERO file $200 plus GST

ADD Receipt Bank subscription $20 per month plus GST (50 receipts)

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INCLUDES:

• review your XERO file and discuss any errors or adjustments required

• filing all documentation and maintaining folder for accountant

• emails, telephone calls and meetings

• provide support as your XERO adviser to answer queries and assist with sticky situations by email and phone

• reconcile your bank accounts and credit cards - 2 bank accounts + 1 credit card monthly

• access your business bank account to pay creditors if required

• reconcile creditors 

• reconcile debtors 

• review your accounts monthly/quarterly and prepare your quarterly BAS

• electronically lodge your quarterly BAS and advise you of payment required

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ADD $50 per month plus GST

• Payroll - weekly/fortnightly - up to 5 employees

• Monthly superannuation reconciliation & lodgement and advise you of payment required

• Reporting PAYG on your BAS/IAS

• EOY Payment Summaries and Report

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ADD $25 per annum plus GST

• If applicable, prepare and electronically lodge your Taxable Payments Annual Report (construction)

We can set you up from scratch!

Set up XERO subscription (we will advise which subscription is best suited for your business - prices start at $25 per month to $60 per month less our 15% discount which we pass on to you) plus GST

Customise your chart of accounts

Set up bank accounts/credit cards in XERO

Set up bank feeds

Customise tax invoice template with your brand/logo

Setup tracking categories if applicable

Provide training and support along the way

Set up payroll - ADD $25 per employee (including GST)

It's easy to convert!

Convert from MYOB to XERO

Data conversion

Customize chart of accounts

Enter opening balances

Customize your tax invoice with your branding

Import contacts

Customize your dashboard

Set up tracking categories

Accounts receivables

Accounts payables

Bank feeds

Set up payroll for up to 5 employees

Custom setup and training can be provided by request

You may need ad hoc assistance, we can charge by the hour...

We can provide ad hoc bookkeeping and BAS services, office systems set up, business administration tasks, advice and support for $80 per hour plus GST!