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Trades - for furthur details contact direct 1300 135 914
- Have your work completed within 3 days
- Avoid paying 46.5% tax on your invoices
- Knock off early and go to the pub!
Have your work completed within 3 days
If you’re in a hurry to get your bookkeeping done, for finance applications, insurance or the tax office is chasing you, we can get your work completed in as little as 3 days. It doesn’t matter how messy your paperwork is now, we can get it ‘All Sorted’ in as little as a few days, then send it – all organised – directly to your accountant to have your tax returns submitted.
If you’re in a hurry to get a new work van, or want to stop the Tax Office chasing you for returns, let us sort out your mess so you can focus on managing and growing your business.
If we don’t get your work completed within the agreed time, our services are free!
Avoid paying 46.5% tax on your invoices
Cash flow is an important part of business, so why let your customers withhold extra tax??? Make sure your invoices contain all of the required information (as per tax office regulations) or your customers can withhold 46.5% tax on their payments. We can help you create an invoice template so you include all of the necessary information and your customers won’t withhold additional tax from you.
We will also make sure you don’t miss collecting money from your clients!
Knock off early and go to the pub!
We will save you time and money by fixing all of your bookkeeping problems and ensuring you have a 100% accurate set of accounts, so you can be sure that your BAS and income tax will always be correct. We guarantee you peace of mind so that you can relax and spend your free time doing what you enjoy, not worrying about your books!
Our current trade clients include:
- Builders
- Cabinet makers
- Landscapers
- Plumbers
- Electricians
- Tyre Fitters
- Mechanics
- Painters
Hank* was a new client who had not been tracking the payments received from his customers. He was fine sending his invoice out, but then trusted the customers to pay. We took over his invoicing and reconciled back about 6 months, finding about $3,000 that he had not collected! We now make sure his customers receive and pay his invoices on time.
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