We can create accurate and timely quotes and invoices based on data supplied by you.
We will send invoices to your customers, sending a copy to yourself if required.
Each of your customers has its own unique file, enabling reporting on amount, services purchased, regularity of order etc.
We will collect your debts, based on your instructions and understand that terms may vary dependant on your customer relationship.
All of your supplier invoices are entered as soon as they are received.
Dependant on your requirements we can issue purchase orders upon your request. Invoices will then be matched to purchase orders.
All costs will be coded in accordance with any specific requirements for reporting.
GST will be claimed in accordance with ATO rulings.
Forecast of payment dates will be provided on a weekly basis, or as requested.
All reports can be customised to meet your requirements. We can prepare overview report to give you the "big picture" and detailed reports to capture weekly/monthly movements.
Standard reports include
- Profit and Loss
- Balance Sheet
- Credit card and working account reconciliations
In a business, payroll is the sum of all financial records of salaries for an employee, wages, bonuses and deductions. In accounting, payroll refers to the amount paid to employees for services they provided during a certain period of time.
When you are a small to medium business, keeping track of all the changes to payroll legislation is just another hassle that you don’t need. Your job is building your business, not processing pays! At SME Support we can handle all of your payroll needs.
In today’s complex regulatory environment, managing financial risk exposure has never been more important. Many businesses get into trouble with their tax and superannuation responsibilities due to time constraints, poor record keeping or from not understanding what is required. At SME Support we will take the worry out of your compliance.