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| Xero Subscription included |
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| GENERAL BOOKKEEPING |
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| Reconcile Bank and/or Credit Cards |
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1 |
2 |
4 |
| ACCOUNTS RECEIVABLE |
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(up to 5) |
(up to 10) |
(unlimited) |
| Processing Customer Invoices |
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| Reconcile Customer Accounts |
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| Send Customer Statements |
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| Overdue Customer Payments |
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| ACCOUNTS PAYABLE |
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(up to 5) |
(up to 10) |
(unlimited) |
| Processing Supplier Invoices |
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| Reconcile to Supplier Statements |
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| General Ledger Reconciliations |
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| PAYROLL |
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(up to 5) |
(up to 10) |
| Weekly pay run |
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| Superannuation Lodgement |
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| End of Year Payment Summaries |
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| Taxable Payment Reports |
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| Prepare & Lodge Monthly/Quarterly PAYGW |
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| REPORTING |
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| Prepare & Lodge Quarterly BAS |
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| Monthly Profit & Loss and Balance Sheet |
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| Quarterly Profit & Loss and Balance Sheet |
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| Budgets |
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| Health Check (twice per year) |
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| SUPPORT |
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| Full Email Support - Xero |
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| Email & Phone Support (our team) |
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