Services
Behind on your bookkeeping? We can assess your existing records, accounting software and outstanding transaction volume, then provide a separate quote for the work required to bring your bookkeeping up to date.
Process
Step 1
Use the quote form to describe how far behind the records are and what is available.
Step 2
We review the software file and records to understand the work involved.
Step 3
You receive a quote for the catch-up work. Nothing starts until you agree.
Step 4
We work through the backlog, then you can move onto a monthly package.
Quoted separately after assessment, because the work depends on how far behind the records are and what documents exist. We will not give a fixed price before assessing it.
See packages and pricesFAQ
Yes. We first assess your records, software and the outstanding transaction volume, then give you a separate quote for the work. We do not quote a fixed price before assessing the backlog.
A transaction is a single line item in the accounting software's bank feed or ledger that requires categorisation, reconciliation or review. A single bank-feed line covering multiple invoices counts as one transaction. Transactions that must be split into multiple resulting ledger lines count according to the resulting lines. We count transactions per billing month, and we will show you the measured volume if it ever goes over your package limit.
No. Your accounting software subscription stays in your name and is paid by you, so you always own your file and your data. Our packages cover the bookkeeping work only.
Our standard packages currently cover bookkeeping and financial record maintenance only, and do not include BAS or tax lodgement services. We can help you understand the bookkeeping scope, or refer you to an appropriately registered tax practitioner.
Tell us about your business and bookkeeping needs. We will review your requirements and recommend the next step.