March is here and if you don’t have your ducks in a row already, now is the time to get onto it. Take a look at our handy checklist below to get you on your way.
- Reconcile your bank accounts in your accounting system as of 31 March 2019.
- Schedule a Stock take on 31 March 2019.
- Record work in progress at cost and write off anything non-recoverable .
- Tidy up any bad debts. Remove them from the debtors’ ledger.
- Prepare debtors & creditors lists ( March invoices paid in April)
- Gather all home office expense details.
- Review the fixed assets schedule.
- Count the cash on hand on 31 March 19.
- Clear the suspense account before 31 March 2019.
- Update your log book and calculate the percentage of business use on the vehicle.
- Keep a record of any date sensitive reports e.g. debtors aged trial balance
- Complete your annual accounting questionnaire as accurately as possible.
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