Service Description | Business Maintenance Plan |
Initial bookkkeeping evaluation | • |
Quickbooks set up | |
Quickbooks hosting & remote access | • |
Records pickup – monthly | • |
Bank and credit card reconciliations | • |
Accounts Receivable reconciliation | • |
Accounts Payable reconciliation | • |
Accounting templates e.g. expense reports, km log | • |
Monthly Financial Statements | • |
GST/HST Returns (monthly, quarterly or annual) | • |
Auditable-quality Foleo records binder | • |
Payroll preparation | • |
Annual T4 & T4 Summary | • |
$325/mo |