Packages

Know exactly what you pay each month.
Upgrade and downgrade as you need.
Let us design a package for you.

Choose from 4 packages, designed to accommodate different business team sizes.

  Start-up Medium Enterprise
Pricing $399/month
Annual revenue up to $500k
$799/month
Annual revenue up to $1m
$1,499/month
Annual revenue over $1m
Bank Reconciliations Monthly
— up to 50 transactions
Monthly
— up to 200 transactions
Monthly
— unlimited transactions
Payroll processing Up to 3 employees
(fortnightly)
Up to 10 employees Up to 25 employees
Superannuation processing Up to 3 employees
(fortnightly)
Up to 10 employees Up to 25 employees
Monthly reports pack
Unlimited email support
Receipt Bank subscription incl.
BAS preparation and lodgement   Quarterly Monthly
Phone support during AEST business hours  
Quarterly review meeting    
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Bookkeeping lite
Starting from $330 (inc GST)

We are now offering a bookkeeping lite package to clients that need help with their accounts but don't feel that a complete bookkeeping fits their requirements. The offering includes:

  • Weekly reconciling of Xero file
  • Processing of quarterly BAS
  • Monthly reports pack (management report tailored to what the client wants to see)
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Payroll Package Supplier Payments Debtor Chasing Payroll Audit
$220/month
First 10 employees
$165/month
Additional 10 employees
Pricing dependent on volume Pricing dependent on volume Starting from $1,650 (inc GST)

Unlimited email support.

Set up of new employees on XERO, inclusive of TFN registration and Super fund (if required).

Process the weekly/fortnightly payroll through XERO. This is inclusive of; calculating the tax withheld for each employee, payment of wages and super.

Processing monthly super payments; tracking of accruals for all staff members.

Producing and emailing staff pay slips.

Calculating annual & sick leave entitlements for full time employees.

Producing weekly payroll summary reports.

Termination payments: ensuring that all entitlements are calculated and paid accordingly.

Calculating monthly IAS and payroll tax figures, and send these to the accountant.

Producing annual payment summaries to assist with employees with their End of Financial Year Tax.

Uploading invoices from central email account Company XERO file.

Cross checking statements received from suppliers against invoices received prior to payment.

Processing supplier payments as per payment schedule (fortnightly & monthly- supplier dependent).

Providing an aged payable/receivable list to relevant management.

Providing an up-to-date list of Aged Receivables to client on a weekly basis.

Contacting debtors at a timely matter to ensure prompt payment of invoices, with the first point of contact being statement reminders.

Customising debtor templates, suited to your cliental.

Escalating the collection process with weekly phone called to Aged Debtors.

Keeping a history of all contact between debt chaser and client.

In line with the new Single Touch Payroll requirements (which are rolling out on the 1st of July 2018) Bigger Fish are offering a payroll audit to ensure that your business is meeting industry regulations.

The following aspects are reviewed to ensure you are compliant

  • Employee information (e.g. correct contact details, employment basis, recorded TFN & Super details)
  • Cross checking employee pay rates with industry minimums (inclusive of award rates if this applies)
  • Reviewing all leave calculations & all entitlements for employees
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XERO Conversion XERO Training Workflow Max Set up Training
$660
for simple setup
$330
for 2 hr training session
$1,500
starting from

Converting your bookkeeping from MYOB, Sage or Quickbooks to XERO.

This will include:

  • Payroll set up
  • Any open invoices & bills
  • Transactions for up to two years
  • Contacts
  • Current Chart of Accounts.

We can tailor a training session for you and your employees depending on what you require. We are happy to accommodate your specific needs.

Training is facilitated by a Xero Certified Advisor.

We can set up the practice management system Workflow max & tailor the system to meet your business requirements.

Workflow max is a great practice management tool that integrates with Xero, allowing you to manage & track quotes, turn them into jobs, monitor staff time & KPIs through productivity & capacity. Once your job is complete, you can turn this into a tailored invoice & send to your client, all with the click of a button.

The offer includes:

  • Set up & customization of Quotes & Jobs
  • Set up & customization of Tracking categories
  • Set up of personalized Invoice Templates
  • Set up & customization of reports, tailored to your specific requirements
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