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


Preparation and lodgement of BAS and IAS

Latest news
BAS/IAS Monthly Lodgement
Final dates for lodgements and payments:
- Dec Activity Statement: 21 Jan 2021
- Jan Activity Statement: 21 Feb 2021

BAS Quarterly Lodgements
Final dates for lodgements and payments:
- 2nd Quarter 2021 Financial Year
- Dec Quarter 2020 (incl. PAYGI)
28 Feb, 2021

3rd Quarter 2021 Financial Year:
Mar Quarter 2021 (incl. PAYGI)
28 Apr, 2021

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

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

Due date for super guarantee contributions:
- 2nd Quarter 2021 Financial Year:
Oct to Dec 2020 – contributions must be in the fund by 28 Jan, 2021

- 3rd Quarter 2021 Financial Year:
Jan to Mar 2021 – contributions must be in the fund by 28 Apr, 2021

Late payments of superannuation are not tax deductible.

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

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