Accounts
The firm's ledger
emu.legal keeps the books from 1 Aug 2026. Bills, payments and trust movements post here by themselves; Xero gets a copy until it's turned off.
DebtorsAgrees
$997.70The debtors account against what is owing on issued bills.
Trust bankAgrees
$384,558.20The trust bank account against the trust cash book.
Trust money held for clientsAgrees
$384,558.20The client liability against the total of the client trust ledgers.
This quarter so far: 1 Oct 2026 to 30 Oct 2026
G1Total sales, including GST$11,167.00
G3GST-free sales$1,333.00
1AGST on sales$894.00
1BGST on purchases$0.00
GST to pay$894.00
Accruals basis. A cash-basis option comes before a BAS is lodged from these figures.
Last quarter: 1 Jul 2026 to 30 Sep 2026
G1Total sales, including GST$0.00
G3GST-free sales$0.00
1AGST on sales$0.00
1BGST on purchases$0.00
GST to pay$0.00
Accruals basis. A cash-basis option comes before a BAS is lodged from these figures.