• Email: support@sydneywideaccountants.com.au
  • Phone: 1300 796 848
  • Address: 36/2 Bishop Street St Peters NSW 2044

ACCOUNTS PAYABLE

Accounts Payable – Basic

This recommended service is Best Practice & Tax Audit Ready and includes:

* Subscription (with client access) to Receipt Bank to store supplier invoices^
* Upload & attach supplier invoices and receipts to expense transactions in bookkeeping software
* Reconcile accounts payable
* Up to 50 supplier invoices per month

^ in approved cloud storage facility that client will retain ownership of

Accounts Payable – Premium

This recommended service is Best Practice & Tax Audit Ready and includes:

* Subscription (with client access) to Receipt Bank to store supplier invoices^
* Upload & attach supplier invoices and receipts to expense transactions in bookkeeping software
* Reconcile accounts payable
* Up to 100 supplier invoices per month

^ in approved cloud storage facility that client will retain ownership of

Accounts Payable – Payment Services

This recommended service is Best Practice & Tax Audit Ready and includes:

* Weekly payment setup for you to approve securely and simply online
* Weekly and Monthly Creditors Reports to show who you’ve paid and who is still outstanding

Notes:

The above items and pricing are based on an hourly rate of $80 per hour and then structured around the time taken. We recommend adding Value Pricing loadings to this based on payment terms, guarantees and clients outcomes required. This worksheet is designed to help you build out your packages and prepared them for population of your own proposal template containing options to present to the client. The prices contained in this spreadsheet are for demonstration purposes only and each individual user will need to set their own prices based on their own niche market and region

What Say Our Customer :

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TAX PREPARATION & LODGEMENT (SALES TAX/GST)
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