Bookkeeping Packages

We understand that not every business is the same

and that your business may have specific bookkeeping requirements.


The plans indicated below are a starting point from which

we can tailor a bookkeeping solution to meet the needs of your business.

We have a separate service for payroll processing which can be used as either a standalone service

or added to any of our bookkeeping packages.


​​​​Bookkeeping To Meet The Needs Of Your Business

Choose from one of our bookkeeping packages or we can customise a package to meet the specific needs of your business

– we can do as much or as little of the work as you need.

No Surprise Bills

All of our packages are based on a fixed

weekly subscription fee

so no surprises at the end of the month with fees automatically direct debited.

No Lock In Contracts Or Term commitments

We are sure that you are going to love the ease of working with us however if you would like to move on for any reason you are free to do so.

Support Included

Phone and email support included so we are always on hand to guide you.


Starter

$35.00

Payable Weekly

Data Processed Monthly

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Quickbooks Online Essentials Subscription
(Value $37.00 per month)
Reconciliation of 1 bank account

Matching Income with Customer Invoices

Matching Expenses with Supplier Payments

Preparation and Lodgement of Quarterly BAS

Quarterly Management Reporting

Liaise with your Accountant as required

Process end of financial year Journals

Phone & Email Support

POLPULAR

Growth

$95.00

Payable Weekly

Data Processed Fortnightly

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Xero Standard Subscription (Value $52.00 per month)
Hubdoc Subscription for Paperless Office
Reconciliation of 2 bank/credit card accounts
Processing up to 50 paperless transactions via Hubdoc (per month)
Matching Income with Customer Invoices
Preparation and Lodgement of Quarterly BAS
Quarterly Management Reporting
Liaise with your Accountant as required
Process end of financial year Journals
Phone & Email Support

Established

$165.00

Payable Weekly

Data Processed Weekly

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Xero Standard Subscription
(Value $52.00 per month)
Hubdoc Subscription for Paperless Office
Reconciliation of up to 4 bank/credit card accounts
Processing up to 150 Paperless Payments via Hubdoc (per month)
Matching Income with Customer Invoices
Processing Monthly Accounts Payable
Preparation and Lodgement of Quarterly BAS
Monthly Management Reporting

Liaise with your Accountant as required

Process end of financial year Journals
Phone & Email Support

Payroll

$9.95

Price Per Employee/Payrun

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Additional Fee – $6.00 per employee per month software fee
Process Payroll from Timesheets – weekly/fortnightly/Monthly
Payslips Emailed to Employees
Employee Access to Portal for Timesheets & Leave Application

Detailed Payroll Reports provided for each Payrun Processed

Generation of Bank ABA file for you to upload for payment

Monthly/Quarterly Superannuation Preparation & Lodgement

Preparation and Lodgement of Monthly IAS (if required)

Tracking Leave Entitlements

Annual Workers Compensation Declaration

Payroll Tax Calculations & Lodgement (if required)

Electronic Lodgement of TFN Declarations with ATO

Annual Reconciliation of Wages, Super and PAYG Withholding

Single Toch Payroll Lodgements with ATO

Payroll Figures Processed in your Accounting Software

BAS Review

$199.00

Price per Lodgement

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Comprehensive Review of your file for the period
Preparation of Required Reports
Electronic Lodgement of BAS with ATO
Extension of time to lodge and pay (excl December Quarter)

Annual TPAR

$110.00

Building, Cleaning and IT Industries

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Reconcile Contractor Payments and Verify Data
Preparation and electronic lodgement of TPAR
Extension of time to lodge