Start with GST and clearing accounts
Reconcile the accounts that feed your activity statement, identify the source of any adjustments, and retain the invoices and credit notes supporting those figures. Confirm reporting periods and responsibilities with your registered agent.
Tie payroll reports to the ledger
Compare payroll summaries, STP reporting records and superannuation payment evidence. Raise differences with the payroll provider and send a short exception list to your registered agent. The ATO Single Touch Payroll resources describe the reporting framework.
Explore the regional bookkeeping experience for related workflows and a consultation.