Tradie Accounting Solutions

Your business is the trades, and you know if well. Our business is accounting and bookkeeping and we are here to help you.

Your time is better spent working on your business. Let us do the accounting for you – it’s what we know and do best.

Contact us for a no obligation free of charge meeting either in our offices, at your place of business or over the phone.

WAGES/ PAYROLL

Send us your weekly/ fortnightly or monthly time sheets and we will process the Payroll for you.

The Payroll service includes

Data entry for processing of wages.
PAYG tax (tax withheld)
Superannuation Contributions
Leave entitlements
Payslips to be emailed directly to your employees
Payroll summary outlining wages to be paid, tax to be withheld and superannuation contribution to be paid.
End of Year Financial reporting including
Installment Activity Statement
Superannuation Contribution Forms
Group Certificates/ Payment Summary

These services can be performed offsite or onsite if required.

ACCOUNTS PAYABLE & RECEIVABLE

Accounts Payable and Accounts Receivable Services

Accounts Payable

Timely and accurate entry of Account Payable receipts / invoices
Correct allocation of expenses to expense accounts in your accounting system.
Full analysis, provided by report, of all monies owed and due dates for payment.
Payment of all debts including emailing remittance advice notification to your creditors.
Process any credits required.

Accounts Receivable

Timely and accurate entry of invoices.
Send fully customised invoices to customers/ clients on your behalf.
Correct allocation of sales and COGS in your accounting system.
Full analysis, provided by report, of all Accounts Receivables and due dates.
Track payments from Debtors.
Monitor the payments of Debtors and discuss with you their payment terms and management.
Process any credits required.

Debt Collection

Provide monthly Statement of Account to all your Debtors at the beginning of the month.
Contact Debtors for money collection on your behalf. Provide full statement from Debtors regarding payment.
Follow up calls to Debtors who have not paid as specified.
Manage Final Notice invoices.
Management of Debt Collectors on your behalf.