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SoT Package - Ruby

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


SoT Package - Topaz
SoT Package - Pearl
JRL Package - BAS
SoT Package - Diamond Plus
SoT Package - Sapphire
SoT Package - BAS (monthly charge)
SoT Package - Diamond
JRL Package - Bookkeeping
JRL Package - Payroll
SoT Package - Opal
SoT Package - BAS
$169.40/On Completion


Taxation Services - Instalment Activity Statements (IAS) (AU)
Taxation Services - Business Activity Statements (BAS) (AU)
Bookkeeping services - Bookkeeping Micro (up to 100 transactions) (Monthly) (AU)
Taxation services - Taxable payments annual report (TPAR) (Business) (AU)
Payroll Services - Weekly/Fortnightly/Monthly Payroll (Up to 5 employees) (AU)
MYOB Subscription - AR Premier
MYOB Subscription - AR Basics
MYOB Subscription - EA + Payroll
MYOB Subscription - Connected Ledger
Xero Subscription - GST Cashbook
Xero Subscription - Ledger
Xero Subscription - Premium 50
Payroll Services - Payroll Initial Setup fee (Up to 5 employees) (AU)
Subscription (Calxa Premier)
Training services - Software training (AU)
MYOB Subscription - Essentials Payroll
Bookkeeping services - Bookkeeping Small (up to 100 transactions) (Monthly) (AU)
MYOB Subscription - Kounta
Subscription (Hubdoc)
Subscription (Deputy)
Taxation Services - Business and Instalment Activity Statements (BAS & IAS) (AU)
MYOB Subscription - AR Standard
MYOB Subscription - AR Plus
MYOB Subscription - EA
MYOB Subscription - EA Starter
Xero Subscription - Non GST Cashbook
Xero Subscription - Premium 100
Xero Subscription - Starter
Subscription (ReceiptBank)
Xero Subscription - Standard
Xero Subscription - Premium 5
SoT Package - Ruby
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All prices are inclusive of GST

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