OUR PRICING IS VERY COMPETITIVE

Pricing

Accrual Basis Accounting
Cash Basis Accounting
Sales Data Entered Weekly
Cash Deposit Reconciliation - Weekly**
Credit Card Deposit Reconciliation - Weekly**
Purchase Invoices Recorded
Number of Invoices Recorded Monthly
Chart of Accounts Conversion
Weekly Operations Report
Import Payroll Data Per Pay Period
Bank Reconciliation - Monthly
Record Bank Transactions - Weekly
Record Business Credit Card Transactions - Weekly
Expenses Accrued as Needed
Gift Card Sold/ Redeemed Reconciliation
Sales Tax Filed/ Paid Monthly
Delivery Service Reconciliation
Depreciation/ Amortization Recorded
Month-End Inventory Recorded
Rent Percentage Recorded
Royalty Reconciliation
Inter-Company/Store Reconciliation
General Ledger Review – Monthly
Month-End Financial Reports – P&L, Balance Sheet
Consolidation of Stores
Configurable Financial Reports
Guidance in Managing all Pre-Opening Expenses

Packages Available as per above Work Allocation on the Basis of Volume.

For Pricing - please send a mail with Work Allocation requirement and Volume.