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The following is a list of tasks we suggest you complete at the end of each month. Depending on the nature of your business, some of these tasks may might not apply to you.

Task
1	Run the Company Data Auditor
2

Reconciling

Reconcile your bank accounts
3	Review

monthly

your reports
4	Make superannuation payments (Plus, Premier, Australia only)
5

Payroll

Report your payroll tax

reporting

(Plus, Premier, Australia only)

6

Send

Print or email customer statements
7	Record depreciation
8	Lodge your activity statement (Australia only) or Prepare your GST return (New Zealand only)
9	Lock

a period

the month you've completed

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End of period procedures

Closing a End of financial year tasksClosing a

End of payroll year

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<a href="http://myob.com.au/business/training-events/training-courses-pricing/course-details/end-of-period-reconciliation-and-bas-1257830991122?utm_source=help&utm_medium=sidebar&utm_content=xoBW&utm_campaign=help" alt="Book MYOB training now" target="_blank"><img src="http://help.myob.com.au/images/trainingad/classroom2.png" width="100%" height="auto"></a>
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Company file

Work with others

Banking

Emails & printing

Items

Employees (AU)

Suppliers

Customers

Reporting

EOFY

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