Total Income
$0
This financial year
Accts Payable
$0
This financial year
Net Profit
$0
Income − Expenses
Outstanding
$0
Unpaid invoices
Monthly Overview
■ Income
■ Expenses
Recent Activity
Recent Accts Receivable
View all
| Client | Invoice # | Amount | Status |
|---|
Accts Payable Breakdown
| Invoice # | Client | Date | Due | Amount | Status |
|---|
| Date | Description | Category | Supplier | Amount | GST | Receipt |
|---|
| Date | Description | Type | Category | Amount |
|---|
Pay Run History
| Period | Employee | Hrs | Base Pay | Holiday (8%) | Gross | PAYE | KiwiSaver (emp) | KS Employer | ACC Levy | Net Pay | Total Cost |
|---|
1
Fetch Approved Timesheets from TimePro
Pulls directly from Supabase — no export file needed
From
To
Only approved timesheets are fetched.
To approve timesheets, open TimePro and use the supervisor approval flow.
GST Return Worksheet — Payments basis
Counts GST when money is actually received (sales) and when expenses are paid. Set the dates to match your GST period.
Pick a date range and click Generate.
Year-End Accountant Package
Generates a complete printable report covering all the documents your accountant needs for year-end or financials.
Included in export
✓ Profit & Loss Statement
✓ GST Summary
✓ Invoice Register (all invoices)
✓ Expense Register with receipt links
✓ Transaction Listing
✓ Annual Payroll Summary (per employee)
✓ IR348-style Payroll Schedule (all pay runs)
✓ Pay Slips (all pay runs)
✓ GST Summary
✓ Invoice Register (all invoices)
✓ Expense Register with receipt links
✓ Transaction Listing
✓ Annual Payroll Summary (per employee)
✓ IR348-style Payroll Schedule (all pay runs)
✓ Pay Slips (all pay runs)
Your details
Moana Install Co. Limited
NZBN: 9429053079145
GST No: 146-579-701
55 Cunliffe St, Churton Park, Wellington
NZ Financial Year: 1 Apr – 31 Mar
NZBN: 9429053079145
GST No: 146-579-701
55 Cunliffe St, Churton Park, Wellington
NZ Financial Year: 1 Apr – 31 Mar
Preview
Select a financial year and click Print to generate.