Description

1 Year of Data Migration

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