Church – Opening Balances Form

This form requires the upload of Word, Excel or Pdf files with opening balance information
Please enter the information below and then click Submit.

If you have any questions please contact Cecil on 0419 276 031 or Jeanette on 0419 608 515

  • Your Contact Details

  • Please upload a Word, Excel or PDF file of the final balances before the start up
  • Please upload a Word, Excel or PDF file of the final balances before the start up
  • Please include the applicable leave balances in hours for each employee as at the period before the start up. Please upload a Word, Excel or PDF file of the final leave balances in hours before the start up. Please include the following: - Employee Name - Annual Leave Balance - Sick/Leave Balance - Long Service Leave Balance - Study Leave Balance
  • If the bank balance on your Balance Sheet or Trial balance is different to the bank balance, then please send a Bank Reconciliation. This is a report that lists the transactions that make up the difference between the bank statement balance & the bank balance in your reports.
  • Please upload a Word, Excel or PDF file of the final balances before the start up
  • Please upload a Word, Excel or PDF file of the final balances before the start up
  • Please upload a Word, Excel or PDF file of the final balances before the start up
  • Please upload a Word, Excel or PDF file of the final balances before the start up