info@ledgerlogics.com.au

0402 337 354

Services Offered

Activity Statements

  1. Business Activity Statements
  2. Instalment Activity Statements
  3. Calculating and lodging Fuel Tax Credits
  4. Manage GST paid at customs
  5. FBT Instalments

Payroll & Superannuation

  1. Set up payroll and STP
  2. Payroll processing
  3. Super lodgements
  4. Super payments to clearing houses
  5. End of financial year finalisation

Bookkeeping

  1. Bank Accounts set up
  2. Chart of Accounts set up
  3. Bank reconciliations
  4. Accounts Payables & Receivables
  5. Batch payments
  6. Inventory Management
  7. Job Costing
  8. Maintain Fixed Assets Register
  9. Prepare Hire Purchase Schedules
  10. Setup and Manage Div 7A

Taxable Payments Annual Report

  1. Maintain contractor records
  2. Lodgement with ATO

Workcover

  1. Registration for Workcover
  2. Review of industry category and premium rates
  3. Remuneration certification

Payroll Tax

  1. Advise and update on the thresholds
  2. Monthly Reporting
  3. Annual Reconciliation

Business Plans & Forecasts

  1. Business Plans
  2. Cash Flow Management
  3. Forecasts

End of Financial Year Reporting

  1. End of financial year Journals
  2. Liaise with your tax agent
  3. Prepare Management reports
  4. Alignment Journals

Accounting Software & Systems Set-up

  1. Research and recommend short-list of integrated systems suitable to each business
  2. Implement the selected systems
  3. Migration to cloud
  4. Provide software training to your team

ATO Registrations

  1. ABN and TFN applications
  2. PAYG Withholding
  3. GST
  4. Fuel Tax Credits
  5. Luxury Car Tax Registration