Taxright Accountants & Advisors North Lakes

hank you for taking the time to write a review.
We have through numerous emails and also in our yearly meetings tried to explain to you how to read your financial statements. We have already explained to you and assured you that no assets that were recorded on the finalised FY13 financials provided to us have mysteriously disappeared now. The balance sheet will not balance if items disappear. Your MYOB financials never matched any of the finalised and lodged financials/tax returns nor to the one provided to us for FY13. This was clearly explained and pointed out to you 3 years ago when we completed FY14 for you. Company Book Keeping (which you do yourself) has not been done as per ATO requirements and we have advised you each year on how to keep records correctly for ease of understanding and accuracy.

Unfortunately in this instance it seems that your need to continue to do your own books in a new software, your inability to understand your own book keeping from MYOB and a limited knowledge of tax and accounting concepts has led you to be frustrated.
You are using this platform to disrepute us by selectively cut pasting incomplete lines from various emails exchanged over a period of time which does not represent the full story. We don't see the need to change numbers from 5 years back based on your understanding and conclusions. Finally, after prolonged communications on this matter we also don’t see anything wrong in us suggesting that it will be best to seek ATO intervention to determine accuracy of your records to bring matters to a close.

We wish you and your business all the very best for the future.

You have just painted the perfect picture of yourself Sunita !

Throwing mud in all directiosn as an attempt to murky the water doesn't take away the fact that the asset worth $115.000 is missing in the finacials YOU prepared !!!

Thank you for taking the time to write a review.
Your books were set up incorrectly. We therefore had to spend several hours to get your books in order. You were made aware that this was required to prepare the BAS.The fee charged reflects the time spent to do the job.
In our meeting, we have taken you through every aspect of your books that required correction including simple things like sales invoices needing to include GST which was not the case. Many other accounts were created incorrectly on the balance sheet with no relevance to the business that needed to be rectified. We also gave you tips on how you should record entries in the future to limit the number of errors which takes time to fix....

..... We have prepared your books based on bank statements provided to us and have reconciled the accounts correctly. We have not deleted or made up transactions to make things balance as claimed by you.
We are confident that what we have done is correct and we have followed ATO guidelines for book keeping and BAS preparation. We were happy to discuss your concerns and explain our workings further if required. It is unfortunate that you refused to co-operate and chose to do things in your own understanding disregarding the professional service you engaged us for.
We wish you all the best for the future.