ago218 days ago
1. Each month put all your receipts, invoices, bills and evidence of your takings into a large envelope and send it or drop it in to us.
2. We record all your records onto a cash book spreadsheet subdivided down into cost centres (Takings, Materials, Fuel, Insurance, Telephone etc).
3. We physically file all your documents into a lever arch file sub-divided into months.
4. We email/post you a report that shows you, your profit and expenses month by month.
5. END OF THE YEARYou can now supply your accountant with accurate records saving him time and you money.
- - www.johnwitherden.co.uk
ago197 days ago