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SoT Package - Diamond
$239.99/Monthly

Reconciliation of all Snap-on accounts and month end adjustments for Debtors & Stock

  • Code all bank feed transactions including Tool Bill Payments
  • Apply any Tool Bill credits to open Tool Bills
  • Enter all expenses from Cash not banked or personal funds
  • Reconcile all bank accounts and credit cards
  • Enter weekly Trade Card payments against customer invoices
  • Enter weekly Collections against customer invoices
  • Clear suspense account transactions to relevant accounts
  • Reconcile Trade Debtor – Trade Card & Undeposited Funds accounts
  • Reconcile RA Builder Account
  • Reconcile Business Reserve Account
  • Reconcile SFC Savings Account
  • Reconcile Feature Pack Installments
  • Company Data Auditor to check and correct allocations
  • Journal to adjust Debtors and Stock
  • Reconcile Snap-on Loan Accounts
  • Quality check, preparation and lodgement of Quarterly BAS

Addons

Subscription (Calxa Premier)
$170.01/Monthly
Training services - Software training (AU)
$330.00/Upfront
MYOB Subscription - Essentials Payroll
$11.00/Monthly
Bookkeeping services - Bookkeeping Micro (up to 100 transactions) (Monthly) (AU)
$129.00/Monthly
Taxation Services - Instalment Activity Statements (IAS) (AU)
$56.67/Monthly
Taxation Services - Business Activity Statements (BAS) (AU)
$46.66/Monthly
Payroll Services - Weekly/Fortnightly/Monthly Payroll (Up to 5 employees) (AU)
$120.00/Monthly
Bookkeeping services - Bookkeeping Small (up to 100 transactions) (Monthly) (AU)
$249.99/Monthly
Taxation services - Taxable payments annual report (TPAR) (Business) (AU)
$242.00/Included
MYOB Subscription - Kounta
$100.00/Monthly
Subscription (Hubdoc)
$27.50/Monthly
Subscription (Deputy)
$5.50/Monthly
Taxation Services - Business and Instalment Activity Statements (BAS & IAS) (AU)
$88.00/Included
MYOB Subscription - AR Standard
$67.00/Monthly
MYOB Subscription - AR Premier
$130.00/Monthly
MYOB Subscription - AR Plus
$100.00/Monthly
MYOB Subscription - EA + Payroll
$55.00/Monthly
MYOB Subscription - EA
$45.00/Monthly
MYOB Subscription - EA Starter
$27.01/Monthly
MYOB Subscription - Connected Ledger
$20.00/Monthly
Xero Subscription - GST Cashbook
$19.00/Monthly
Xero Subscription - Non GST Cashbook
$10.00/Monthly
Xero Subscription - Ledger
$5.01/Monthly
Xero Subscription - Premium 100
$150.00/Monthly
Xero Subscription - Premium 50
$125.00/Monthly
Xero Subscription - Starter
$25.00/Monthly
Subscription (ReceiptBank)
$27.50/Monthly
Xero Subscription - Standard
$50.00/Monthly
Payroll Services - Payroll Initial Setup fee (Up to 5 employees) (AU)
$187.00/Upfront
MYOB Subscription - AR Basics
$50.00/Monthly
Xero Subscription - Premium 5
$65.00/Monthly

Other

SoT Package - BAS (monthly charge)
$51.34/Monthly
SoT Package - Pearl
$99.99/Monthly
SoT Package - Ruby
$193.00/Monthly
SoT Package - Diamond Plus
$296.99/Monthly
JRL Package - Bookkeeping
$225.01/Monthly
JRL Package - Payroll
$44.99/Monthly
JRL Package - BAS
$40.50/Monthly
SoT Package - Opal
$139.99/Monthly
SoT Package - BAS
$169.40/On Completion
SoT Package - Sapphire
$158.50/Monthly
SoT Package - Diamond
$239.99/Monthly
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All prices are inclusive of GST

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