Fees Menu

Description of Service Price (ex GST)

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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