How good is your office filing system?
I once went into an office and noticed a pile of paper a meter high next to a desk. I asked the accounts lady “what’s this?”. Oh she answered “that’s my filing! – I only do it once a year”…
If this is you then sort it! Eastlight folders (or similar) are essential for your office to properly function. Shoeboxes won’t do. A messy office wastes time, decreases accuracy and costs money. Plus the IRD would have a field day if they came to visit you to do an audit.
You will need 9 folders as follows:-
1 Sales invoices
It is not essential to keep a copy of your sales invoices so long as you can always reprint them on demand. If you do keep a copy, do it in invoice number order with the latest on top or A-Z by customer (lastest on top).
2 Suppliers invoices (unpaids)
File these in alphabetical order by supplier name. Include all unpaid invoices no matter how old they are.
3 Paid Invoices
Once invoices are paid, file these first in alphabetical order by supplier name, then by date, with the latest paid invoices for each supplier always on top.
4 Bank & Credit Card Statements
File these in date order with the latest on top. Use dividers to separate each bank account. Always print and file your bank reconciliations with the bank statement it refers to. You could keep copies of all bank statements and reconciliations. We suggest you create a folder for each financial year.
5 PAYE (Pay as you Earn)
File a copy of your employer monthly schedule and remittance in date order, with the latest one on top.
6 GST
File a copy of the return with supporting reports and work papers, in date order, with the latest one on top.
7 Income Tax
File any IRD statements and related correspondence from your accountant or the IRD , in date order, with the latest on top.
8 Hire Purchase and Loans
Use file dividers to separate documents relating to each HP or loan
9 Business expenses paid with owner/shareholder’s personal funds
File these receipts in the months they were paid, with the latest on top until you write a business cheque to pay yourself back. Then move them to the paids above.
Tip: At the end of each financial year box up the records and store for 7 years.