Extra Add On
Bookkeeping Services
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Client chooses what extra services they want to add on
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Services that Bookkeeper handles
Invoicing Accounts Receivable (A/R)       - Preparing/ Sending Estimates (if client wants)       - Sending invoices to the customer on behalf of the client       - Running A/R aging detail report to make sure that there is no balance owed       - Making sure invoices that are past due are brought to the clients attention       - Sending reminder to customers of outstanding invoice       - Communicating with client regarding collectability or write -off of invoice
Billing Accounts Payable (A/P)       - Paying bills on behalf of the client        - - if there is a discount on bill, making sure client gets discount (if client wants)       - Running A/P aging detail report to make sure that there is no balance due       - Making sure bills that are past due are brought to the clients attention
MN Sales and Use Tax Payment (monthly/ quarterly/ yearly)         - Help client set up MN Sales tax account       - Track and Record         - - Maintain detailed records of:           Gross sales, taxable sales, tax-exempt sales, tax collected, use tax owed       - Filing State and Use Tax on behalf on the client         - - Add the correct state, county and city tax rates to applicable sales         - Keep record of paid sales taxes
Inventory       - Keeping track of inventory in and out       - FIFO (First In, First Out)       - LIFO (Las In, First Out)       - Reconcile Inventory      - Letting know client when the inventory is low in stock
* Payroll: Coming soon
Bundle discount is offered.