VAT returns
Prepare quarterly returns from maintained records.
View serviceCompliance
Bookkeeping kept current every working day
Bank feeds, receipt capture and professional review keep your records usable now, not months after the decisions were made.
Definition of the work
Current books are the foundation for every other output
Bank transactions flow into Xero and receipts are captured through Dext. We process the records each working day and review the coding that needs judgement.
That means tax estimates, VAT returns and management information start from records that reflect the business as it is now.
- Connected bank feeds and Dext receipt capture
- Transaction processing each working day
- Reconciliations and exception review
What it produces
One clear output you can use
Current records positionAs at 30 June
Bank reconciled30 JunePosition checked
Transactions awaiting evidence3Information required
Corporation tax£18,600Current estimate
Position checked against the bank and ledger by a chartered accountant.
A worked example with illustrative figures.
Boundaries
What this does not include
- VAT submission is not included in bookkeeping. This is covered under VAT returns.
- Payroll processing is not included. This is covered under Payroll.
- Monthly professional commentary is not included at every package level. This is covered under Management accounts.