NDIS Bookkeeping Pricing

The bookkeeping package options listed below are some of our more common services

however we are able to fully customise a service to meet the needs of your business.

Contact us today for your obligation fee customised quote

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NDIS Service Provider

(Basic)

$399.00

Payable Monthly

Data Processed Fortnightly

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Xero Standard Subscription
(Value $52.00 per month)
Hubdoc Subscription for paperless office
Reconciliation of up to 2 bank/credit card accounts
Processing up to 70 paperless payments via Hubdoc (per month)

Accounts Receivable (Customer Invoicing)

Accounts Payable (Paying your Suppliers Invoicing)

Quarterly Preparation & Lodgement of Business Activity Statement

Liaise with your Accountant as required

Process end of financial year Journals

Phone & Email Support

NDIS Service Provider

(Plus)

$699.00

Payable Monthly

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)

Accounts Receivable (Customer Invoicing)

Upload Invoices to PRODA

Accounts Payable (Paying your Suppliers Invoicing)

Quarterly Preparation & Lodgement of Business Activity Statement

Liaise with your Accountant as required

Process end of financial year Journals

Phone & Email Support

NDIS Self Managed Participant

$125.00

Payable Monthly

Data Processed Weekly

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Xero Accounting Software Subscription
FREE Set-up of Accounting System
(Value $150.00)
Set-Up Funding Allocations
Set-Up Budget Allocations
Your own read only file access
Service Agreements uploaded and stored in accounting system
NDIS Provider Invoices stored in accounting system
Detailed Monthly Budget Reporting

Audit compliant records

Phone & Email Support

NDIS (SHADS) Payroll

$7.50

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