Packages

Bronze

Silver

Gold

 

 

 

 

 

 

 

 

Install SoftwareCompany Set Up – Call for Quote

 

 

 

Staff Training – Call for Quote

 

 

 

Shoe Box (You Sort, Add Up)

 

 

 

 

 

 

 

Accounts Receivable

Organize Invoices

 

 

 

 Post Invoices

 

 

 

 Process Payments

 

 

 

 Produce Customer Statements

 

 

 

 Create Sales Reports

 

 

 

 Create Receivable Aging Report

 

 

 

 Reconciliation of Bank, Customer

 

 

 

 

 

 

 

Accounts Payable

Verify Bills/Statements/P.O.’s

 

 

 

 Post Vendor Bills

 

 

 

 Create Payable Aging Report  

 

 

 

 Pay Bills

 

 

 

Print Cheques

 

 

 

 Create Second Payable Aging

   

 

 Accounts Payable Reconciliation

     
       

Inventory

Inventory Work Sheets

 

 

 

Cost of Goods Sold

 

 

 

 

 

 

 

Sales

Sales Reports

 

 

 

 Sales Reports (Customized)

 

 

 

 

Payroll

Input to Software

 

 

 

Create Payroll Distribution

 

 

 

Print Payroll Cheques

 

 

 

Government Submissions

 

 

 

(WSIB, HST,CPP, EI, EHT)

 

 

 

 

 

 

 

Reports

Profit & Loss

 

 

 

Balance Sheet

 

 

 

Working Papers for Your CPA

 

 

 

Audit Reports

 

 

 

Coordinate with CPA

 

 

 

 

 

 

 

Taxation

Personal “Call for Quote”

 

 

 

Corporate “Call for Quote”