Feeling overwhelmed by your BAS obligations?

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Feeling overwhelmed by your BAS obligations? You're not alone. Here's how we break it down for our clients: 1. Reconcile all transactions 2. Review GST codes carefully 3. Check for common errors (missing invoices, anyone?) 4. Submit with time to spare Remember: A well-prepared BAS isn't just about compliance—it's about understanding your business's financial health. Need a partner to guide you through the process? Call Us: 0412 390 532 Email Us: bookkeeper@bridgepacific.com.au Visit Us: https://www.bridgepacific.com.au/ #xerobookkeeper #bridgepacific

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Business Activity Statement (BAS)

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Bank Reconciliation

It doesn't matter how many bank accounts & credit cards you have, we'll login regularly to your Xero file and reconcile your transactions.

Payroll

With all the balls you have to juggle, payroll is the last thing you need to worry about. Did you know that every small business makes payroll errors?

BAS

We'll run a review of your transactions to ensure consistent and accurate GST has been captured. We take a 6 step approach to our BAS service.

Bills & Expenses

We’ll setup a planned payment schedule, advise you in advance of bills to be paid, then send you a payment file to upload to your bank.

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