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Thread: Happy end of financial year 2009

  1. #1
    Site Caretaker Dave A's Avatar
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    Happy end of financial year 2009

    Here we go. EOFY time for me.

    My checklist:

    All invoicing up to date
    All stock purchase bills captured
    Stock take, stock reconciliation and revaluation
    VAT
    Provisional tax

    Hmm. It doesn't look that bad
    The trouble with opportunity is it normally comes dressed up as work.

  2. #2
    Site Caretaker Dave A's Avatar
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    Petty cash recon
    The trouble with opportunity is it normally comes dressed up as work.

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    Moderator IanF's Avatar
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    Quote Originally Posted by Dave A View Post
    Petty cash recon
    Balance = +- difference then it is done
    Only stress when you can change the outcome!

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    odometer reading.........

  5. Thanks given for this post:

    Dave A (27-Feb-09)

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    Site Caretaker Dave A's Avatar
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    Copy of last invoice and credit note...

    This list is getting longer!
    The trouble with opportunity is it normally comes dressed up as work.

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    Gold Member Martinco's Avatar
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    Quote Originally Posted by Dave A View Post

    Stock take, stock reconciliation and revaluation
    How about having to count over 2000 different stock codes !!!!!!

    I am going to sit here till midnight and tomorrow. I think a bottle of the good stuff is what I will need ! ( And redo everything later )
    Martin Coetzee
    Supplier of Stainless Steel Band and Buckle and various fastening systems. Steel, Plastic, Galvanized, PET and Poly woven.
    We solve your fastening problems.
    www.straptite.com

    You may never know what results will come from your actions, but if you do nothing, there will be no results... Rudy Malan 05/03/2011

  8. #7
    Site Caretaker Dave A's Avatar
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    Back in tomorrow to finish the job too. The physical count is done. Now "just" to punch all the numbers into the computer.

    And then
    The trouble with opportunity is it normally comes dressed up as work.

  9. #8
    Platinum Member Marq's Avatar
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    Has anyone checked and agreed their fixed asset count to their fixed asset register?

    What do mean you haven't got a fixed assets register?

    Bank reconciliations?

    No yet!!!!
    The cost of living hasn't affected its popularity.
    Sponsored By: http://www.honeycombhouse.com

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