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Month-end tasks
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 not apply to you. Consult an accounting advisor (such as your accountant) if you require help with your month-end tasks.
note : End of financial year
At the end of each financial year, there are additional tasks you need to complete before locking the period. For more information, see Year-end tasks.
Task |
See |
Reconcile transactions |
|
Review reports |
|
Send customer statements |
|
Record depreciation |
|
Lodge your activity statement |
|
Lock periods |
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