Initial Set-up for new or existing Companies Include:

QuickBooks Installation and Set-up

•  Install software, design and set up chart of accounts and entire accounting package including payroll, accounts receivable, inventory, accounts payable, etc.

• Determination of your QuickBooks starting date

• Loading your chart of account and balances as of that starting date

• Preparation of a list of the items that you sell to your customers. This list includes services, inventory parts, non-inventory parts, other charges and sales taxes

• Entering your outstanding accounts receivable and accounts payable details as of your starting date

• Entering your ending statement bank balances and outstanding checks & deposits in transit as of your starting date

• Printing a trial balance as of your starting date and comparing it to your trial balance from your old system

• Entering your transactions since your starting dates into QuickBooks

For a FREE consultation of your business, we invite you to contact us via email  to set-up a no obligation consultation.