Services NQ Pro Bookkeeping Solutions

General Bookkeeping

Quickbooks, MYOB and Xero

Enter Invoices
Receive payments (Accounts Receivables)
Enter bills
Pay bills
Bank Reconciliations
Process pays
Weekly profit & loss
Inventory Maintenance
Customer statements

Payroll Management

Set up your payroll system
Set up new employees

  • Pay rates
  • deductions
  • superannuation
  • leave entitlements
  • paid parental leave

Process Pays

  • process time sheets
  • calculated PAYG withholdings
  • calculated superannuation contributions
  • process weekly/fornightly pays
  • print&/or email pay slips to employees
  • provide annual payment summaries for employee and the ATO
  • process termination payments when required

Payroll reporting

  • provide payroll summary reports each pay period
  • provide superannuation reports each quarter

Monthly lodgement of superannuation contributions

Bank Reconciliation

Match recorded transactions with bank statement line items
Identify and correct all discrepancies
Liase with business owner/accounts to resolve discrepancies
Reconcile PAYG & Superannuation clearing accounts
Credit card accounts
Petty cash float reconciliation

Financial Reports

Profit & loss
Balance sheet
Weekly payroll summary reports
Superannuation quarterly reports
Statements of cash flow
Quarterly business review reports
Other business financial reports as required

BAS and IAS

Preparation and lodgement of BAS and IAS

Latest news

BAS/IAS Monthly Lodgement
November Activity Statement: 21st December 2018 final date for lodgement and payment.

BAS/IAS Monthly Lodgement
December Activity Statement: 21st January 2019 final date for lodgement and payment.

BAS/IAS Monthly Lodgement
January Activity Statement: 21st February 2019 final date for lodgement and payment.

2nd Quarter of FY 2019: BAS Lodgement – December Quarter 2018 (including PAYGI)
28th February, 2019 final date for lodgement & payment

3rd Quarter of FY 2019: BAS Lodgement – March Quarter 2019 (including PAYGI)
28th April, 2019 final date for lodgement & payment

When a due date falls on a Saturday, Sunday or Public Holiday, you can lodge or pay on the next business day.

A public holiday is a day that is a public holiday for the whole of any state or territory in Australia

Due date for super guarantee contributions, for:

2nd Quarter of FY 2019
October to December 2018 - contributions must be in the fund by 28th January 2019.

3rd Quarter of FY 2019
January to March 2019 - contributions must be in the fund by 28th April 2019.

The super guarantee charge is not a tax deduction if not paid by these dates.

We Believe in...

Providing value for money
Keeping information confidential
Always delivering services with integrity and honesty
Showing care and compassion
An extremely high work ethic

Contact us now

Call Sandra: 0408 451 770


Email us:

accounts@nqproaccounts.com.au