Account reconciliation
Bank, credit card and clearing accounts reconciled on a set cycle, with unmatched items chased rather than left sitting in suspense.
Simplifying Processes. Supporting Growth. Delivering Solutions.
Bookkeeping built around NDIS providers.
Reconciliation, accounts payable and receivable, invoicing and payroll — handled accurately and on time, in the systems you already use. Queensland-based, working with providers who run on Astalty and Xero.
Astalty & Xero specialists
Billed in 15-minute increments
Fixed-fee options for one-off work
ABN 75 702 094 764
What we do
The day-to-day books, off your desk
Pick the pieces you need. Most clients start with reconciliation and invoicing, then add payroll once the rhythm is set.
Accounts payable
Supplier bills entered, coded and scheduled so you know what is due and when — and nothing gets paid twice.
Accounts receivable
Invoices raised promptly and followed up consistently, so the money you have already earned actually lands in the bank.
Invoicing
Service delivery turned into clean, correctly-coded invoices — including participant and plan-managed billing run through Astalty.
Payroll
Pay runs processed to your cycle with award and SCHADS-aware checking, superannuation tracked, and Single Touch Payroll filed on time.
Monthly financial reports
A clear monthly pack — profit and loss, balance sheet and the handful of numbers that actually tell you how the month went — ready for you and your accountant.
Who we work with
NDIS providers who need their books to keep up
NDIS bookkeeping has its own rhythm — service bookings, plan-managed and self-managed participants, claim rejections, SCHADS pay rules and the gap between delivering a service and being paid for it. We work inside that rhythm rather than treating it as ordinary retail bookkeeping.
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AstaltyService delivery, claims and participant billing kept in step with your ledger.
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XeroReconciliation, bills, invoicing and payroll in the ledger your accountant already works from.
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Other systemsNot on Astalty or Xero? Talk to us — we are actively expanding the platforms we support.
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Small business generallyThe same reconciliation, payables and payroll work for trades, services and family businesses.
How it works
Straightforward from the first call
Discovery call
A no-obligation conversation about where your books are at, what systems you run, and what is actually causing you grief.
Scope and schedule
We agree the tasks, how often each one runs, and how they are charged — hourly in 15-minute increments, or a fixed fee for defined one-off work.
Steady rhythm
The work runs to schedule, time and notes are recorded against each task, and you are invoiced fortnightly with the detail behind every line.
About TSAS
Technical Service & Solutions Pty Ltd
TSAS is a Queensland bookkeeping practice working with NDIS providers and small businesses. You deal directly with the person doing your books — not a call centre, not a rotating offshore team — which means the person who notices something odd in your accounts is the person who can tell you about it.
The name comes from the way we approach the work: find the process that is not serving you, simplify it, and give you back the time. That is what Progress Through Solutions means in practice.
Get in touch
Tell us what you need
Send through a few details and we will come back to you — usually the same business day. There is no cost and no obligation in the first conversation.