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Bookkeeping New Zealand

Bookkeeping Template (New Zealand)

Bookkeeping checklist for New Zealand firms covering reconciliations, GST preparation, and period finalisation with related client requests.

Bookkeeping is the foundation every other engagement sits on. For New Zealand firms, the period close is also where GST lives: transactions have to be coded correctly, bank and credit card accounts reconciled, payroll liabilities (PAYE, KiwiSaver, ESCT) checked against IRD, and the GST101A reviewed before anything is filed through myIR. Get the bookkeeping right and the GST return more or less prepares itself. Get it wrong and you are chasing miscoded transactions, unexplained variances, and last-minute receipts on the day the return is due.

The risk is rarely the work itself. It is consistency. When the process lives in one person’s head, steps get skipped, GST coding drifts, and a junior covering for a sick colleague has no idea what “done” looks like. A repeatable workflow turns the close into the same predictable sequence every period, so a manager can review the GST return knowing the reconciliations underneath it were actually completed, not assumed.

When to run it

Most NZ firms run bookkeeping monthly, with GST filing aligned to the client’s registered period (monthly, two-monthly, or six-monthly). Tie the cadence to each client’s GST frequency so the return is ready when it is due, not scrambled together afterwards. A bookkeeper usually owns the day-to-day coding and reconciliations, with a senior or manager reviewing the trial balance and signing off the GST101A before submission.

How to run it in Tidyflow

Set this up once as a reusable job template where each step from the checklist becomes a subtask your team ticks off, then attach a recurring schedule so the job regenerates every GST period without anyone remembering to create it. The four client requests become items your client completes in the client portal: missing receipts, unclear transaction details, new loans or assets, and final GST approval all flow back in one place instead of scattered email threads. Connect Xero or MYOB through integrations so transaction data and reconciliations stay in sync, and keep supporting documents attached to the job so the reviewer has everything in front of them at sign-off.

Common pitfalls

  • Filing the GST101A before the bank reconciliations are finished, so output and input tax do not actually tie back to reconciled balances.
  • Letting GST coding drift on recurring transactions (subscriptions, imports, zero-rated supplies) instead of reviewing the categorisation each period.
  • Skipping the PAYE, KiwiSaver, and ESCT check, then discovering the payroll liabilities owing to IRD do not match the payroll system.
  • Chasing missing receipts by email at the last minute rather than sending the request early through the portal.
  • Not locking the period after finalising, so a later edit silently changes a return you have already filed.

What's included in this checklist

14 steps and 4 client requests.

  1. 1

    Import latest bank and credit card transactions

    Pull the most recent bank and credit card feed data into the accounting system (Xero, MYOB, or other).

  2. 2

    Process and review uploaded receipts and bills

    Match supporting documents to recorded expenses and code each transaction as needed.

  3. 3

    Request missing documents or information (if any)

    Identify any gaps in supporting records and request the missing items from the client.

  4. 4

    Match transactions with receipts, bills, and invoices

    Reconcile each transaction against supporting evidence before coding.

  5. 5

    Categorise remaining uncoded transactions

    Allocate any unclassified transactions to the correct chart of accounts.

  6. 6

    Reconcile all bank and credit card accounts

    Confirm the closing balance per each statement matches the reconciled balance in the accounting system.

  7. 7

    Review payables and receivables

    Check accounts payable and receivable ageing reports for accuracy and follow-up items.

  8. 8

    Record recurring journals (payroll, loans, depreciation)

    Post any standing journals required for the period.

  9. 9

    Verify PAYE, KiwiSaver, and ESCT liabilities

    Confirm payroll-related balances reconcile to the payroll system and amounts owing to IRD.

  10. 10

    Review of P&L and Balance Sheet, or Trial Balance for anomalies or trends

    Scan reports for unusual movements or coding errors before finalising the period.

  11. 11

    Review and finalise GST return (GST101A)

    Check GST coding accuracy and reconcile output and input tax balances for the period.

  12. 12

    File or mark GST return as ready for submission

    Lodge through myIR or accounting software, or save as draft pending client approval.

  13. 13

    Prepare or publish reports

    Generate management reports for client review or internal records.

  14. 14

    Finalise period, record notes, and lock books (if applicable)

    Document review notes and lock the period to prevent further changes.

What to request from the client

Built-in client requests so you collect everything in one go.

  • Upload missing receipts or bills

    Provide copies of any supporting documents not yet attached in the accounting system.

  • Provide details for unknown or unclear transactions

    Confirm the nature and purpose of any transactions flagged for review.

  • Confirm new loans, assets, or major purchases

    Provide loan documents, asset invoices, or confirmation of any significant transactions.

  • Approve GST return submission

    Review and approve the draft GST return before it is filed with IRD.

Frequently asked questions

Most firms run it monthly and align the close with the client's registered GST period, whether that is monthly, two-monthly, or six-monthly. Setting the recurring schedule to match the GST frequency means the GST101A is ready when it falls due.

No. The template walks your team through reviewing and finalising the GST return, but filing happens in myIR or your accounting software. The final checklist step is filing or marking the return as ready, and a client request lets the client approve the draft before submission.

Yes. The four client requests, including uploading missing receipts and approving the GST return, are completed in the client portal, so everything you need comes back in one place rather than scattered across email.

Yes. You can connect your accounting system through Tidyflow's integrations so transaction data and reconciliations stay in sync while your team works the job. The template is system-agnostic and suits any cloud accounting platform.

No. This is general guidance on running a repeatable bookkeeping process. Always apply your firm's judgement and current IRD requirements when preparing and filing GST returns.

Other regions

Run this as a live workflow in Tidyflow

Turn this checklist into a repeatable job: subtasks your team checks off, requests your clients complete in their portal.

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