Whenever setting up an accounting package it certainly helps if you get the
groundwork done correctly.
I have available when installing QuickBooks for the first time a database
that has the vast bulk of the program set up as most my clients would like. In
addition it has a comprehensive BAS instruction sheet on your QuickBooks Icon
bar with about 30 memorised reports to making doing your BAS so much easier and
more accurate.
Even if you already run QuickBooks the BAS instructions and reports can be
imported into your database.
Chart of accounts with tax codes on expenses and Assets
Available for Cash or Accrual BAS
Payroll with accrued leave
Payroll with sub accounts for Superannuation and PAYG
Payroll Salary Sacrifice
Some default super funds set up.
A number of templates for Invoices with cut off remanence slips and bank
details.
Purchase orders , Sales Receipts, Statements, Recipient created tax invoices
5 users already set up with personalised icon bars and preferences pre set.
Colours for different bank accounts, including Payroll Holding, personal and
petty cash account.
Pre set systems for paying GST on imported items, with instructions.
Full BAS instructions and Reports
To contact me email the address below
