I am entering a new phase of training business owners how to do their bookkeeping so that it is all up to date at the end of each quarter to allow for easy BAS lodgement and yearly for easy End of Financial Year.
Training will allow you to access all areas of Xero and realise what a time saver Xero can be.
BAS Lodgement can be carried out by sending your own Paper Lodgement, through your Accountant or as a BAS Agent I can provide you with that service.
Training can include the following:
Accounts Receivable Entering Customer Accounts Customer Invoices Printed & Sent Out Payments Received Monitoring of Aged Receivables Direct Credits Merchant Activity Overdue Invoices Reconciliation Accounts Payable Bills Received Payments made Monitoring of Aged Payables (Urgent Bills Paid First) Monitor Cash Flow (To Avoid Problems) Direct Debits Bank Fees Reconciliation Bank Reconciliations Business Bank Account Credit Cards Loans Reports Monthly/Quarterly Financial Reports (Profit & Loss, Balance Sheet) Payroll Management Enter Employee Information Pay Preparation from Timesheets Process Pay Runs Print / Email Pay Slips Staff Payment PAYG Withholding - Monthly/Quarterly Payments Reconciliation Superannuation Set-Up Superannuation in Xero or through ATO Clearing House Monthly/Quarterly Payments Reconciliation Leave Calculations for: Annual Leave, Sick Leave, Long Service Leave, RDO’s, Personal Days, Termination Payments & Redundancy etc End Of Year (EOY) Staff Payment Summaries Lodgement with ATO Provide Accountant with Financials |
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