Accounting Service Packages
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|Monthly Service Packages|
|Accrual Basis Accounting||√||√|
|Cash Basis Accounting||√||√|
|Sales Data Entered Weekly||√||√||√|
|Cash Deposit Reconciliation**||√||√||√|
|Credit Card Reconciliation**||√||√||√|
|Purchase Invoices Recorded||√||√||√|
|Monthly # of Invoices Included||50||25||N/A||N/A|
|Chart of Accounts Conversion||√||√||√||√|
|Weekly Operations Reports||√|
|90-Day Forecast (One per calendar year)||√||√|
|Profit Leakage Analysis Report – (One per calendar year)||√||√|
|Import Payroll Data Per Pay Period||√||√|
|Expenses Accrued as Needed||√||√|
|Gift Card Sold/Redeemed Reconciliation||√||√||√|
|Month-End Inventory Recorded||√||√||√||√|
|Sales Tax Filed Monthly||√|
|Accounts Payable Reconciliation||√|
|Accounts Receivable Reconciliation||√|
|Rent Percentage Recorded||√|
|Inter Company/Store Reconciliation||√|
|General Ledger Review – Monthly||√||√||√||√|
|Month-End Accrual Basis Financial Statements||√||√|
|Month-End Financials Format – Cash or Accrual Basis||√||√|
|Pre-Opening Expense Management Sheet||√||√|
|Consolidation of Stores||√||√||√||√|
|FiveConfigurable Financial Reports||√||√|
|Bank Reconciliation – Monthly||√||√||√||√|
|One Sales Figure for Month||√||√|
|Complete at Month’s End||√||√|
|Payroll/Paid Invoices Added from Bank Statement||√||√|
|Price Per Store/Month||$249||$199||$149||$99|
*Volume Discounts Available:6-25 Stores = 10%, 26+ Stores = 15%
* One-time set-up fee is $99
*Prices are valid through 12-31-17 and are subject to change at any time.
**These two services are also known as The Money Shield.
- Additional invoices can be processed for a nominal fee.
- This service is provided through Bill.com. Client is responsible for Bill.com fees.
- If desired by the client.
- It is included for free, but if the client wants access, they will need to obtain a license from the hosting company.
- To access the QuickBooks file, the client will need to provide a supported QuickBooks license.
Contact Indevia To Get Started
Call (844)463.3842 or email firstname.lastname@example.org for a complimentary needs analysis.