![]() Check your cashflow quickly on the dashboard.Here are a few ways Parpera helps you speed up your business: We designed Parpera to get you going in minutes on your phone. Coming soon, low-fee international payments for your clients outside Australia. Get a unique BSB and account number for fee-free client payments from Australian customers. We include a payment link connected to your Wise business account to help clients pay you easily and quickly. Parpera’s functionality as a payment method helps you receive money faster, from the invoice layout (where we highlight your payment details) to the attention-grabbing email subject line. Get immediate access to your virtual Mastercard® Parpera debit card, our tax estimation tool, and create and send invoices with our 30-day free trial, all from day one. You’ll also soon be able to add a “Pay Now” button so your clients can pay you with just a click They are designed professionally, with your business account details visible on the top right corner. Not only that, but the invoices are designed to help you get paid faster. Our CRM also remembers your client details, so you don’t need to click around and copy-paste client details anymore. Instead of the constant manual adjustments non-Australian invoicing software requires, you can create compliant, professional invoices designed for fast payment in seconds. With Parpera, you can get your accounting done quickly and correctly wherever you are on your phone: You can stop relying on your computer for all your admin work or editing your invoices to match Australian regulations. You’ll never need to connect to a separate business account in-app because Parpera includes a Wise business account.Īustralian tax-compliant invoicing and accounting on your phone You can also use our easy tax-saver and GST sub-accounts (coming soon) to make sure you’ve got enough money to pay your PAYG and BAS instalments. When you’re ready to add Goods and Sales Tax (GST) to your invoices, just click a box on each invoice and it’s done. ![]() We designed our invoices to be compliant specifically in Australia. Easy-to-use Australian tax compliance.We designed Parpera for your Australian business, which means you’ll be able to set up your account in the Parpera App in 10 minutes, with no additional tweaks. You won’t have to fiddle with settings designed for US or UK businesses. All receipts and invoices that are only stored on Wave.Here’s why Parpera is your alternative to Wave in Australia:.This means that you will need to make sure that you keep all relevant records that all records are exported from Wave before closing your account such as: Please note this is not importing historic bookkeeping it is taking the closing position from Wave and transferring this to Bokio. You can then take your Products and services from Wave and highlight them and copy and paste them into an excel sheet and then import them as items into Bokio. You can then export your vendors from Wave as a CSV file and import these into Bokio as suppliers by going to: You can export your customers from Wave as a CSV file, you will then be able to copy the contents of this file and then import your customers into Bokio. Importing your customers, suppliers and items Then, you can enter them as trade debtors and creditors in Bokio. You can see the breakdown of this in Wave by taking the aged receivables and aged payable reports. If you have unpaid customer invoices at the year end this will be shown as a balance in accounts receivable in Wave (trade debtors in Bokio), and if you have unpaid supplier invoices at the switching date this will be shown as a balance in accounts payable in Wave (trade creditors in Bokio). If you use either of the solutions above you are able to import unpaid invoices. Select the Manual tab and enter the debits and credits from the trial balance. You can do this in Bokio by clicking Record on the top left, then tick Money in and then Next. Then you can enter these values from the report in Bokio as a Manual journal on the day you wish to switch. You can do this by taking the Trial balance report from Wave and setting the report to the date you wish to switch. This is slightly more complicated and we would recommend switching at the end of the month or VAT period. Switching to Bokio midway through the year You can then enter the balances from the balance sheet report in Opening balances in Bokio. If you are switching at the end of your Fiscal Year, this makes it easier to switch to Bokio as you can use our opening balance feature.įirst of all you need to take the balance sheet report from Wave at the year end date you want to switch from, then you'll need to enter opening balances. Transferring from Wave to Bokio Switching to Bokio at the end of the fiscal year
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