With all of the cold weather we have been having, wouldn't it be great to be on holiday. We know all of the excuses...

1. Who is going to pay the staff

2. No-one knows the accounts system, I can't leave...

3. GST and provisional tax is nearly due

NO MORE EXCUSES!

We can loo...

End of Financial Year - check list!

1. Complete bank rec to 31/3/16

2. Balance all bank a/cs, loan accounts, hps, credit cards

3. Reconcile all balance sheet items

4. Ensure that there are no out of balances on AR and AP

5. Write off any bad debts as @ 31/3/16

   ...