Accounting, Bookkeeping and Training Services

On Track Bookkeeping is flexible with delivery of bookkeeping services, engaging on a weekly, monthly or even quarterly basis depending on your needs.

Bookkeeping Services

• Complete set-up of a new company or conversion of an existing company to MYOB or Xero including Payroll and Inventory
• Data entry
• Receipting and Invoicing
• Accounts payable and receivable
• Inventory requirements and stock control
• Payroll – all aspects of payroll including Superannuation, Workcover, Payroll Tax, Payment Summaries
• Bank reconciliation and cash flow
• Month end requirements, financial reports and analysis

Business Activity Statements (BAS)

• Preparation and timely lodgement of Instalment Activity Statements and Business Activity Statements in accordance with ATO requirements including:
• PAYG Withholding, PAYG Instalments, FBT, WET, LCT, Fuel Tax Credits etc.

Training

For Small Business and Individuals

• Cloud based training in MYOB and XERO
• Training in all versions of MYOB
• Explanation of reports and how to analyse results
• Manual accounting training to help you understand your reports

For Registered Training Organisations

Lyn has the capability to deliver training programs through to Advanced Diploma level on subjects including Accounting and Finance, Computerised Accounting and Small Business Management.