At Rayvat Accounting, we use systems and checklists for accuracy and completeness. When we process a client’s BAS, we use our “Checklist for Finalization of BAS,” and this ensures that we never miss a thing! We are happy to share the checklist with you! Get your FREE copy today!

Area Of Review

                        • Tally the bank balances and Generate Reconciliation reports for all the banks
                        • Confirm balance of Petty Cash with client
                        • Tally all the previous BAS with books of accounts
                        • Get Receivables approved by Client
                        • Analyses old receivables
                        • Get Payable approved by Client
                        • Generate Financials and sense check the same with Previous Quarter
                        • Generate GST Audit report and verify if any inconsistencies
                        • GST Payable account should be reconciled with BAS
                        • Check the invoices for capital addition and correct Effect in BAS
                        • Enter PAYG installment of income if required to be Submitted in BAS
                        • Prepare working of PAYG for employees and put it in BAS Workings
                        • Check Document ID on ATO before submission
                        • Reconcile Client integrated Account with GST Payable Account.

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