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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 might not apply to you.

Task 
1Run the Company Data Auditor
2Reconcile your bank accounts
3Review your reports
4Make superannuation payments
(Plus, Premier, Australia only)
5

Report your payroll tax
(Plus, Premier, Australia only)

6Print or email customer statements
7Record depreciation
8Lodge your activity statement (Australia only) or
Prepare your GST return (New Zealand only)
9Lock the month you've completed
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End of period procedures

End of financial year tasks

Closing a payroll year