My small business was registered for GST as of August 1.
Xero has 300 transactions that need to be reconciled from July 1 until now. Xero has not yet been setup for GST as of August. Need all transactions reconciled and setup for GST from the date above so that I may organise my first BAS statement.
Would be interested in an ongoing rate to keep on top of my books.
Specific Job Details:
Schedule: Not Specified
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