| Day to day bookkeeping |
Sales Ledger - invoice input and payments
Purchase Ledger - invoice input and payments
|
| Bank Reconciliations |
The bank statement of any company offers a true and accurate record of all monies paid and received through the company. Regularly reconciling the company accounts with the bank statement will ensure that your accounts can offer you an up to date and accurate record of the company's performance; and will prove the accuracy of the bookkeeping.
|
| Expenses |
You or your employees may need to make payments on behalf of the company. Keeping expense claims up to date will help with your expense forecasting, keep large payments going out of the company to a minimum and ensure that you or your employee's personal finances are not compromised.
|
| VAT Returns |
It is essential that your VAT return is accurate, submitted and paid on time.
|
| CIS returns |
For those in the construction industry CIS returns must be submitted every month and sub-contractor statement of deductions produced.
|
| Credit Control |
An efficient credit control procedure is fundamental to the cash flow of the company but this process can often be overlooked and difficult to do. Ledgerbility acting as a third party can carry out your credit control and act as a buffer between you and your clients to help to maintain your customer relationships.
|
| Training |
If you have the time and would prefer to keep your own accounts up to date and accurate then SAGE and QuickBooks training is offered.
|
| Payroll |
Help can be provided to process wages and payments due to HMRC under the PAYE scheme
|
