Services

Our aim at Herts & Beds Bookkeeping is to take the hassle of your bookkeeping away - by outsourcing your bookkeeping to us it will save you valuable time. We take the work away, deliver back to you the relevant reports and liaise with your accountant if you wish. We work with all types of small to medium size businesses whether you are a sole trader, partnership or limited company.

We make it easier for you by:

• Collecting your paperwork
• Efficiently processing and filing the paperwork
• Producing monthly Sage reports for you and your accountant to
  review and to act upon
• Managing and producing your VAT returns
• Liaising with your accountant, on your behalf, if appropriate

Our bookkeeping service, which is done by utilising the popular Sage set of accounts covers:

• VAT Return calculations
• Debtor Reports
• Creditor Reports
• Profit and Loss Summaries, monthly and year to date
• Trial Balance Preparation
• Bank Account Reconciliation
• Credit Card Reconciliation
• Year End Sage accounts (prepared for submission to the client's accountant).

These reports can be delivered to you electronically or by post, as you prefer. In order to generate these reports we enter all your:

• Supplier invoices
• Sales invoices
• Bank receipts
• Bank payments
• Credit card transactions
• Payroll details
• Expenses and mileage claims

Your paper work is then filed which helps you and your accountant to find paperwork quickly. The reports are delivered in a format that your accountant will like giving them more time to spend with you, helping you to develop the business. This can be done on a monthly, quarterly and annual basis dependent on your requirements.