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Are you slipping behind with invoicing?
Have your invoices prepared & posted out on a regular basis. Receive unpaid Sales and Income & Expense Total Reports from a monthly bank reconciliation.
We are able to carry out these procedures from my office on a MYOB ledger.
Email or fax us through your weekly job card and we will prepare the invoice.
We can obtain details of expenses and debtor payment from your bank statement and then prepare GST returns,
bank reconciliations and debtor reports from the information. Also at year-end most information is already captured
enabling a disk to be prepared for your accountant ready for their download, saving the accountant time and you money.
You will be charged the same fee each week so you are able to better manage your cashflows.
The fee will depend on the number of average transactions your business has.
Call us on 09 521 0981 or e-mail help@accountingaa.co.nz
for a FREE phone assessment.
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Terms & Conditions
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