Add-On Services
Extend your package
BAS preparation & lodgement, payroll processing, and catch-up bookkeeping — available as add-ons to any advancr subscription, billed monthly alongside your base plan.
Add-On 01
BAS Preparation & Lodgement
Our team prepares and lodges your Business Activity Statement with the ATO on your behalf. Available quarterly or monthly depending on your reporting cycle.
- Preparation of your BAS from reconciled bookkeeping records
- ATO lodgement by a registered BAS agent
- Review of GST coding prior to lodgement
- Lodgement confirmation provided once submitted
- Available to all Core, Momentum, and Velocity subscribers
Note: BAS lodgement is performed by a registered BAS agent under the Tax Agent Services Act 2009. This service is available only where your bookkeeping is maintained by advancr and records are reconciled prior to the lodgement due date.
Add-On 02
Payroll Processing
Full-service payroll including pay run processing, superannuation calculation, and Single Touch Payroll (STP) lodgement. Priced by employee headcount.
- Processing of pay runs on your payroll schedule
- Superannuation calculation and contribution recording
- STP lodgement with the ATO each pay run
- Payroll journal posting into your accounting file
- Leave balance tracking (annual, sick, long service)
- PAYG withholding recording and reporting
Note: Payroll processing requires your accounting software to be Xero, MYOB Business, or QuickBooks Online. Headcount is based on active employees at the start of each billing month. If your headcount increases into the next tier mid-month, the higher tier applies from the following month.
Add-On 03
Catch-Up Bookkeeping
If your books require historical clean-up, catch-up months are processed before your ongoing subscription commences. Charged as a one-time fee at the Core package rate regardless of your selected ongoing plan.
Your books are 6 months behind. Catch-up is processed first at $249 × 6 = $1,494 (one-time), then your ongoing monthly subscription commences from the current month.
- Transaction coding and categorisation for historical periods
- Bank and credit card reconciliation for each catch-up month
- GST coding reviewed and corrected where required
- Accounts payable and receivable recording
- Delivery of reconciled, BAS-ready records before ongoing billing begins
Note: The number of catch-up months is confirmed during onboarding. Payment for catch-up bookkeeping is collected as a separate one-time charge prior to the commencement of your recurring subscription.
