Fees Menu

Bookkeeper rate

• Data entry (Invoices, Purchases)
• Payments
• Debtor & Creditor Allocations
• Bank statement reconciliations
• Credit Card reconciliations

* Prepay 10 or more hours and receive 10% discount

$60.00/hour*

Senior Bookkeeper rate

• General Ledger Reconciliations (GST, PAYG, Superannuation, Loan accounts etc)
• Payroll & Superannuation

* Prepay 10 or more hours and receive 10% discount

$65.00/hour*

Training rate

• One to one training in MYOB
• Microsoft Office software

$75.00/hour

Half Day Training

• One to one training in MYOB

$275.00

Full Day Training

• One to one training in MYOB

$550.00

MYOB Data File Health Check (existing database)

• Review MYOB Setup, Accounts List, GST Coding and other data - as per the Checklist
• Provide a client report on any issues

$250.00 each

Setup new MYOB database

• Account list
• Tax Codes
• Linked Accounts
• BASlink

$250.00 each

Customise Forms

• Customisation of Invoices, Statements, Remittance Advices and Payslips.

$90.00

(Set of 4)

IAS preparation and lodgement

• Reconciliation of Wages and PAYG withholding
• Online Lodgement

$40.00 each

BAS preparation and lodgement

• Reconciliation of GST
• Reconciliation of  Wages and PAYG Withholding
• Online Lodgement

$120.00 each

Monthly payroll tax returns

• Reconcile Wages and PAYG, FBT & Super by State
• Monthly Lodgement

$60.00 each

End of year Payment Summaries

• Reconcile annual Wages and PAYG withholding
• Transfer MYOB data-file to latest version (if required) and print compliant Payment Summaries (2 copies).
• Prepare EMPUPE file, and send.

$30.00

per employee

End of year compliance – Companies & Associations with Employees

• Review Balance Sheet items
• Review Profit & Loss items
• Reconcile/Review loan accounts
• Reconcile/Review GST
• Reconcile/Review Income Tax instalments
• Reconcile/Review Debtors
• Reconcile/Review Creditors
• Review prepayments
• Review Entertainment expenses
• Reconcile/Review Wages, Super, PAYG Withholding
• Reconcile Other Payables
• Review Suspense accounts
• Information sent to Accountants & respond to queries
• Process End of Year Journals

$950.00 each

End of year compliance – Companies & Associations without Employees

• Review Balance Sheet items
• Review Profit & Loss items
• Reconcile/Review loan accounts
• Reconcile/Review GST
• Reconcile/Review Income Tax instalments
• Reconcile/Review Debtors
• Reconcile/Review Creditors
• Review prepayments
• Review Entertainment expenses
• Review Suspense accounts
• Information sent to Accountants & respond to queries
• Process End of Year Journals

$500.00 each

End of year compliance – Sole traders, Partnerships & Trusts with Employees

• Review Balance Sheet items
• Review Profit & Loss items
• Reconcile/Review loan accounts & Owner Drawings
• Reconcile/Review GST
• Reconcile/Review Income Tax instalments
• Reconcile/Review Debtors
• Reconcile/Review Creditors
• Review prepayments
• Review Entertainment expenses
• Reconcile/Review Wages, Super, PAYG Withholding
• Reconcile Other Payables
• Review Suspense accounts
• Information sent to Accountants & respond to queries
• Process End of Year Journals

$450.00 each

End of year compliance – Sole traders, Partnerships & Trusts without Employees

• Review Balance Sheet items
• Review Profit & Loss items
• Reconcile/Review loan accounts & Owner Drawings
• Reconcile/Review GST
• Reconcile/Review Income Tax instalments
• Reconcile/Review Debtors
• Reconcile/Review Creditors
• Review prepayments
• Review Entertainment expenses
• Review Suspense accounts
• Information sent to Accountants & respond to queries
• Process End of Year Journals

$300.00 each

Micro Businesses

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