- Home
- I want a GPFR prepared
- Prepare Your Job For Us
-
XYZ & GPFR in Xero
- XYZ & GPFR In Xero Checklist
- XYZ Model Financial Accounts & Checkpoint
- GPFR Refresher
- GPFR in Xero Set Up
- Use Your GPFR In Xero System
- Structure
- Revenue
- Retentions, Receivables & Payables
- Provisions & Employee Benefits
- Inventory & Work In Progress
- Intangible Assets
- Related Parties & Key Management Personnel
- Property, Plant & Equipment
- Deferred Tax & Tax Effect Accounting
- Leases & Right Of Use Assets
- Cash Flow
- Changes in Equity
- Consolidations & Group Reporting
- Audit & Lodgement
-
Example Reports
-
AASB 1060 Tier 2 Resources
-
Conversions, Guides, Systems & Checklists
-
SPFR in Xero
-
I want a GPFR prepared
Step 6 - Now we get the first DRAFT ready
The final step is to check that we are good to go
Once the form is completed, it kicks off a job in our CRM.
Feel free to send us a message and check if the job is underway.
We will likely send a first draft to check some items, as well as provide us some more information.
Generally, we find that we need to focus on some key items, such as:
- Right of use assets & lease liabilities
- Provisions for payroll
- Deferred tax / tax effect accounting
- Cash flow reporting
Once we finalise the above, we update the next version with new items and send it back to you.
You can't edit the report, only we can.
Then we complete the final version for you to send to the auditor and work with them.