Bookkeeping / Financial Accounting

Tulu Business and Accounting Services have over 40 years experience in bookkeeping and computerised accounting systems. Allow us to remove the daily and monthly mundane tasks of managing the accounts of your business, so you can focus on the business performance.

We will conduct all accounting off premises which assists with your financial information security. We are able to keep you up to date by emailing you a copy of your data base; alternatively we offer the facility for you to securely log onto our system and access your file.

The extent of our bookkeeping and financial accounting services can be tailored to your needs and all services are optional.

These services include:

Financial Data Entry

Account Reconciliations

Preparation of financial reports for General Ledger, Subsidiary Ledger and Fixed Asset Ledger

BAS and GST returns and reconciliation

Tracking GST correctly and producing BAS returns on time

We will reconcile your data file every month or quarter, and assist you in the preparation of your BAS/IAS. If you perform your own data entry but require data to be entered into your file before your BAS can be completed, we can promptly get you up to date.

Accounts Payable

Data entry

Reconcile and pay creditors on an agreed basis

Accounts Receivable

Data entry

Reconcile accounts and follow up payments

Cash Flow Management

Keeping track of what you owe and what people owe you can be a time consuming process - but vital in maintaining the health of your business. We are able to consistently monitor your debtors and ensure your trading terms are adhered to. We provide cost-effective ways of ensuring your clients pay you on time, granting you with an ample cash-flow for your business.

Taxation returns

How it Works*

1. Your creditor invoices and debtor invoices are collected once a week, fortnight or month as appropriate

2. Your database is sent to Tulu (usually via email)

3. Data is entered and the updated database is returned

4. The financial reports are reviewed by Tulu and forwarded to you with appropriate comment

5. As and when required, your BAS, IAS or GST returns are lodged

6. Creditor payment advices are generated for accounts due for payment and forwarded to you for payment when you see fit

7. Debtors Ageing Summary is produced, sent to you and collections proceed

(*PLEASE NOTE YOU MAKE A SELECTION OF OUR SERVICES YOU REQUIRE)

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