Setting Up
Let Renew Bookkeeping set your business up for success.
We will complete your software transactions weekly including accounts payable and receivable, payroll and STP reporting, super clearing, correct allocation of GST, balancing accounts as well as providing reporting when requested to understand the position of your business.
Accounts Payable
We recommend HubDoc and Receipt Bank as a way to streamline the bill paying process. Our team can assist in setting these systems up to make paying bills quick and easy.
Accounts Receivable
Having your invoicing system and bank feeds set up correctly will allow you to track money owed to you. When completing your book work we will balance money owed to you and send reminders where necessary.
Payroll
We set up your payroll system is set up correctly to ensure pay runs are hassle free. Using an online system that can invite staff is an effective way to complete the payroll process.
Super Clearing
Take the hassle out of lodging your super. At Renew, we can set up your super obligations with the ATO and lodge them on time to ensure your obligations are met.
STP
You have an obligation to report wages to the ATO using Single Touch Payroll. As a registered agent we can connect your STP reporting to your software via the ATO and report your payroll on the basis that you pay, ensuring your STP obligations are met.
Bank Accounts and Feeds
Setting up your bank feeds ensures that you do not lose any money that you spend and receive from your bank. Our team will ensure that nothing is missed.
Related Apps
The use of various Apps can help make your bookkeeping process paperless. We recommend and can implement a number of cloud-based system which will allow easy transfer of documents between bookkeeper and business owner.
Software Training
Renew can provide training in most software systems. Talk to us today to better understand your business software.