End-of-period procedures
> Month-end procedures
Month-end
procedures
The following is a list of tasks we suggest you complete at the end
of each month. Depending on the nature of your business, some of these tasks may not apply to you.
Task
1
Run the Company Data Auditor
2
Review reports
3
Send customer statements
4
Record depreciation
5
Lodge VAT returns
6
Pay PAYE and NIC that is due
7
Lock periods
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