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Pasco Office protocol - Coggle Diagram

- - - - Prioritise and start
        
        Daily tasks
        
        check emails
        
        check Bank account
        
        check Todo
        
        List your events and two or three tasks see p 124 Business INFP
        
        Check Toms emails and process bills
        
        Weekly tasks
        
        wages
        
        input bill & create outgoing invoices
        
        input payroll & allocate wages to enterprises
        
        Phoenix
        Payroll reports
        
        Detail Activity Report
        
        Ordinary Time earnings report
        
        WITB's?
        
        revise Phoenix
        
        change rego to no gst
        
        Change 48 B to A
        
        Monthly tasks
        
        reconcile all accounts
        
        Pasco
        
        Visa
        
        Loan to Pasco
        
        T&L
        
        MRF
        
        Mastercard
        
        Loan From T&L
        
        Leveraged Equities
        
        WOTB
        
        Email link
        
        financial reports
        
        Mins from last meeting
        
        agenda
        
        Dumping list - add current month Farm Admin Sched to Agenda
        
        reconcile Suppliers
        
        Reconcile Customers
        
        Detailed Activity Report Contracting hours
        
        Quarterly tasks
        
        Bas
        
        BAS PDF/ Phoenix/ GST/ Report/ Sheet/ Preview/ Save as PDF/ Dropbox/ Pasco/ Current/ Financial/ BAS/ Last Quarter
        
        .
        
        Phoenix reports/ Payroll /PAYG Witholding
        
        Phoenix reports/ Payroll/ Pay Categories/ super & total wages
        
        Lodge BAS. Log into ATO Business Portal (Lucy Bookmark Bar). Log into MyGovID app on Lucy Phone. Match numbers
        
        Super
        
        Review budget
        
        Yearly
        
        buggets
        
        BCT report
        
        Tax to accountant
        
        review goals