Manual bookkeeping or cloud computing. You choose. I have the traditional skills to provide bookkeeping support regardless of where you are with technology. You can continue with spreadsheets and use my bookkeeping service to tidy your books, whilst getting advice on Making Tax Digital requirements. Alternatively, you can benefit from my specialist training in Xero or QuickBooks Online.
My bookkeeping services include matching invoices or receipts with payments and bank reconciliations.
I provide regular journal entries for petit cash top-ups, reimbursement of expenses, corrections, irrecoverable debts and doubtful debts and end-of-year adjustments.
My knowledge on control accounts means you benefit from double entry bookkeeping for sales ledger, purchases ledger; or subscriptions for not-for-profit.
Allow me to create a table of non-current assets, calculate the depreciation and handle the administration for disposal.
At any time you can make drawings or introduce capital to your business – let me keep your books finely tuned to record these actions.
As a professional I am up-to-date with VAT changes and can take on the routine of your returns. I can help you prepare for any shifts in government VAT policy.
Migration/ Set Up in QuickBooks, Sage or Xero
At Boolean Bookkeeping I have the expertise to plan your chart of accounts and upload records and product lists with codes. I can create expense accounts, connect your bank accounts and set up banking rules for posting recurring costs.
MTD for VAT or self assessment quarterly uploads (ITSA).
End-of-Year Accounts Preparation
Get your books really tidy and make sure everything falls into place with my insight on trial balances and adjustments.
Clubs and societies often like to have their accounts checked once a year. My thorough service will examine the books and provide a document to reassure members.
Boolean Bookkeeping 