GET A QUOTE

Tell us what is going on with the books.

The more you can tell us up front, the more useful our first reply will be. Only the marked fields are required — skip anything you are not sure about.

01 What you need
02 Your business
03 Current position
04 Contact

STEP 1

What do you need help with? *

Tick everything that applies. If you are not sure, tick the closest one.

Ongoing bookkeeping Catch-up — the books are behind BAS, IAS or GST Payroll, super or STP Accounts payable or receivable Xero file clean-up Business and finance admin Not sure — I just need help

STEP 2

About the business

This is what lets us quote properly instead of guessing.

Business name (optional)

Suburb or postcode (optional)

Industry (optional)

Accounting software (optional)

Roughly how many transactions a month? (optional)

Payroll (optional)

STEP 3

Where things stand right now

Be honest here. Behind is normal and it does not change how we respond.

Current bookkeeping situation (optional)

How urgent is it? (optional)

Anything else we should know? (optional)

STEP 4

How we reach you

We use these to answer your enquiry. Nothing else.

Your name *

Email *

Phone *

Preferred contact method (optional)

No obligation and no automated sales sequence. We read it and reply with a practical next step.

XERO CERTIFIED

Level 3 Xero specialist

Advanced Xero capability across reporting, tracked inventory, GST, multicurrency, expenses, projects and fixed assets.

Rather just talk?

Call or email directly. Either reaches the same place.

(03) 7053 0754 info@xbook.com.au

What happens next

We read the enquiry, come back with any gaps, and ask for read access to your file so the quote reflects the real position rather than a guess.

You get a written scope and price before any work starts. See the full process.

Behind on the books?

Say so in the form. It is the most common reason people get in touch and it does not change the response — it just changes the plan.

Catch-up bookkeeping