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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.

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