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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