Sage Accounting Support Services

There are very few businesses especially small to medium size businesses that can afford in-house accounting departments.

 

Our expertise fills that gap while providing a range of added value services in this area so that you are guaranteed a clear and accurate picture of your company's financial health.

 

Our Accounting systems mean that we can produce reports in a variey of ways and at different times of the year, giving you more or less information as and when required.

 

Our Comprehensive Service in this area includes Assistance on the Following



  • Sales Ledger
  • Purchase Ledger
  • Nominal Ledger

 

Sales Ledger:

 

Create & input Sales Invoices, Set Up & Reconcile Customer Accounts, Produce Customer Statements and Aged Debtors Reports plus Assistance with Credit Control.

 

Purchase Ledger:

 

Input Purchase Invoices, Set Up & Reconcile Supplier Accounts, Reconcile Suppliers Statements, Produce Aged Creditors Reports and Input Expenses.

 

Nominal Ledger:

 

  • Input All Bank Payments & Receipts, Credit Card Payments, and Petty Cash Details.
  • Reconcile Bank & Credit Card Accounts, Raise Cheque Payments, Produce Remittance Advices and assistance with Internet Banking.
  • Input HP/Loan Interest and reconcile Loan Accounts.
  • Input Payroll Details and Reconcile PAYE/N.I. Accounts.
  • Produce Fixed Assets Register and enter Depreciation.
  • Produce VAT Return's and Reconcile VAT Accounts.
  • Stock & WIP Reports, Departmental Reports and Accruals and Prepayments.