Description
Process of Migrating Data
Set-up of Accounts
We create the Chart of Accounts for Business and tranfer the all Lists from one software to another also set up Tax codes and Bank Syncs
Opening Balances
Hire a dedicated certified bookkeeper to check all opening Balances are correctly forwarded
Data Entries or Uploads
We transfer the data as automated possible if not then we upload the entries however you know road to the good is not easy so we have to do manual Entries
Inventory Management
We leverage certified advisor to keep your inventory under control. Outsourcing inventory management helps you to increase your overall process efficiency.
Taxes
We tally all the taxes are transferred and matching with the previous data
Payments
We have to ensure all payments are knocked off against all the invoices so that your ageing report shows correct numbers
Fixed Asset Schedule
We have to ensure all the assets are transfered and shows the correct figures
Financial Reporting
Ultimately your Profit and Loss account and Balance sheets should tally and all entries are covered Banks and other accounts are reconcilled
Reveiw
Accounts are reviewed and submitted to clients in their live system
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