End of Financial Year - check list!
Complete bank rec to 31/3/16
Balance all bank a/cs, loan accounts, hps, credit cards
Reconcile all balance sheet items
Ensure that there are no out of balances on AR and AP
Write off any bad debts as @ 31/3/16
Lock off the financial year once all have been completed
Do not roll the year until the accountant has completed the a/cs
Print a Holiday Pay accrual.
MYOB Payroll - benefits
Upgrades required by 31/3/16 - Payroll tax years runs from 1/4/ - 31/3/??
ACC earner premium reduces from 1.45% to 1.39% on 1st April 2016
This will mean a small increase in the net pay
Changes to health and safety laws as at 4/4/16
File PAYE returns easily
Manages you employees leave entitlements
Calculates Kiwisaver requirements for both staff and employers
Transfers payments electronically to the bank
Produces payslips easily
A simple and easy to operate payroll
Beats completing spreadsheets
It doesn't have to be stressful, call mobile bookkeeping - we can help with all of the above and more! Contact Debbie Vihi 027 498 9551