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Many Small Business Owners start off doing their own Bookkeeping in the start-up phase of their new business and will try to learn the accounting program as they go.


One of the many benefits of enlisting IKTB Small Business Services for your Bookkeeping is the added bonus of not having to learn accounting software which can become a very time consuming and costly exercise for a new or existing business. Melissa is fully trained on MYOB Essentials, AccountRight Live and Xero and she will be able to guide you through any aspect of the program so that you can ultiise it to its full potential.

Here are some of the Services that IKTB Small Business Services can provide your Business on a regular basis:

Accounts Payable

Weekly / Monthly Data Entry of Creditor Invoices

Monthly Cheque or Internet Banking / BPAY Payments

Reconciliation of Creditors towards their Statements

Quarterly Archiving of your Paid Creditor Invoices

Submission of Application forms with new Creditors

Accounts Receivable

Creating and Emailing Debtor Invoices to your Clients

Allocation of Debtor payments towards the correct Invoices

Reminder letters to overdue Debtors to confirm payments

Creating and sending of your Monthly Debtors Statements

Quarterly Archiving of your Paid Debtor Invoices

Handling new Account Application Form Submissions

Payroll & Superannuation Payments

Calculation of Overtime, Allowances, Leave Entitlements 

Set up of Employee Card Files with the correct deductions

Weekly Payroll Payments to your Employees

Employees Monthly Compulsory Super Contributions

Payments to Superannuation Funds using Online portals

Workers Comp Claims and Payments and handling enquires

Monthly Bank Statement Reconciliation

Your Business Bank Statement should be reconciled towards your MYOB or Xero File every month to ensure that each transaction to go through your Bank account has also been included in your MYOB or XERO File. Bank reconciliation is a routine process that checks that all Business expenses have been allowed for i.e. Monthly Interest and Account keeping.

Quarterly Business Activity Statement Lodgement (BAS)

Your Quarterly Business Activity Statement (BAS) can be prepared and Lodged on your behalf correctly to ensure that all GST Credits and Liabilities have been accounted for.

Handling Accountant Queries
EOFY Payment Summaries
Payroll Processing
Quarterly BAS Lodgements
End of Month Reconciliation
Accounts Payable & Receivable
Regular Debt Collection
Superannuation Obligations
ATO Tax Compliance


You can relax knowing that your Business paperwork is accurate, constantly up to date and being taken care on your behalf.

Your Bookkeeper is aware of all BAS, Super and PAYG Lodgement Deadlines so you don't need to try to keep track of these dates yourself.

You can spend time working on other aspects of your Business and leave the never ending paperwork for your Bookkeeeper to handle.

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