Supplier and customer details setup and maintained
Invoicing to client’s customers - converted from estimates/quotes; progress invoices
Job costs and timesheet entries; set to customer invoices if relevant
Bills entered (with suppliers’ due dates). Supplier accounts reconciled. Accounts payable reports for regular bill payment runs by business owner
Bank account, Credit Card Loan statements reconciled; reporting any discrepancies
Accounts receivable reports and customer statements sent out
Company/business reporting customised to be most useful for business owner decision-making
Quarterly activity statements lodged through ABN BAS. * see details below
Filing system (paper and/or E-filing)
ABN BAS is a registered BAS Agent that provides BAS services exclusively to ABN members and their clients.
ABN BAS has been providing BAS services since the commencement of the BAS Agent legislation on 1 March, 2010. Even prior to this, ABN was very active in this space having offered a BAS certification service under the former S.251L regime since 2001.
ABN BAS holds BAS Agent number 91970004 and is listed on Tax Practitioner Board’s Online Tax and BAS Agent Register