Book-keeping Services
We provide a complete computerised book-keeping service to all sectors, even if you are a sole trader who needs an accurate record of your income and expenditures. We can provide an up-to date book-kkeping service to suit your needs. Our Book-keeping service includes
- Input Purchase and Sales Ledger Invoices.
- Maintenance of Cash Book.
- Petty Cash expenses.
- Bank reconciliation.
- Maintenance of Nominal/General Ledger.
- Quarterly VAT Return.
- Balance Sheet.
- Monthly trial balance.
- Detailed reports as required.
Payroll Services
- Calculation of salaries and wages (including any supplementary payments or deductions).
- Payment of S.S.P, S.M.P, S.P.P. & S.A.P. etc.
- Administration of NHS Pension Scheme
- Production of comprehensive reports and payslips.
- Net Payment analysis.
- All HM Revenue & Customs enquiries undertaken.
- Maintenance of monthly payment booklet of Tax and N.I.
- E-filing of End of Year Return forms (P14 and P35).
- All payroll prints can be sent in PDF format via e-mail if required.
