Month-end procedures
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.
1 Run the Company Data Auditor
2 Reconcile bank accounts
3 Review reports
4 Send customer statements
5 Record depreciation
6 Lodge your activity statement (BAS or IAS)
7 Lock periods
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