Xero File Cleanup

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Your Xero file isn't as clean as you think. After running our Xero Health Check, we will have identified items that need to be cleaned up. Common errors found are:

Bank account, credit card and loan account reconciliations
Inconsistent GST coding of transactions
Transactions allocated to the wrong account
Incorrect Accounts Receivable and Accounts Payable
GST not reconciled with each BAS and / or IAS lodgement
Employee Payment Summaries not matching total of Salaries paid during the year
Incorrect Superannuation payable and employee PAYG tax payable balances

Bank Reconciliation

It doesn't matter how many bank accounts & credit cards you have, we'll login regularly to your Xero file and reconcile your transactions.

Payroll

With all the balls you have to juggle, payroll is the last thing you need to worry about. Did you know that every small business makes payroll errors?

We'll run a review of your transactions to ensure consistent and accurate GST has been captured. We take a 6 step approach to our BAS service.

Bills & Expenses

We’ll setup a planned payment schedule, advise you in advance of bills to be paid, then send you a payment file to upload to your bank.

Xero File Cleanup

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