The team at Get It Sorted offer a range of service packages that can be tailored to your specific business needs. All packages require the first 3 months to be billed hourly so that we can tailor the costing of the package to your business.
Service Packages
Payroll & Stp Filing Package
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- Process payroll weekly, fortnightly or monthly through your payroll software
- Forwarding payment requirements to business owner to make payment to employees
- Onboarding new staff as required
- Processing of any termination payments as required
- Preparation and lodgment of super monthly or quarterly using either ATO clearing house or accounting software auto super functionality and email reminders about superannuation payments
- Reconciliation of wages, superannuation and tax withheld each month or quarter to ensure all items match back to payruns processed
- Should any discrepancies be found between payruns and payments made, these will be communicated to you and a plan of action be put in place to correct these
- Lodging STP requirements to the ATO each pay event
- EOFY full reconciliation of payroll and lodgement of STP finaalisation
GST Review & Lodgement Package
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- Full GST review including review of all tax codes used for the BAS period
- Adjustments to tax codes as required to ensure GST being claimed is accurate
- Review and reconciliation of wages for the month or quarter, including identifying any discrepancies between payments made and payruns posted
- Should any discrepancies be found between payruns and payments made, these will be communicated to you and a plan of action be put in place to correct these
- Monthly or Quarterly BAS / IAS preparation
- Monthly or Quarterly BAS / IAS lodgement
- Liaise with ATO in relation to GST and BAS lodgements, payments and any extensions of time to lodge or pay
Bookkeeping Support Package
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- GST REVIEW & LODGEMENT
- PLUS
- Review and monitoring of transactions to ensure timely data entry
- Monthly or quarterly bank reconciliation to match accounting software balances to physical bank statements
- Review of Balance Sheet each month to ensure all accounts allocated are reconciled accordingly
- If necessary, prepare an unscheduled payrun to reconcile wages and lodge the STP event to the ATO
- EOFY full reconciliation of payroll and lodgement of STP finaalisation
- EOFY Report for accountant
Full Service Package
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- GST REVIEW & LODGEMENT
- PLUS
- PAYROLL & STP FILING
- PLUS
- Entering and / or verifying the entry of customer and supplier invoices in to the accounting ledger
- Sending monthly supplier statements
- Collation of paperwork, receipts, invoices and reports