HOW TO SEND YOUR
BUSINESS INFORMATION TO US AS PAPER INSTEAD OF IMAGES-/-DATA FOR BOOKKEEPING
This version of our bookkeeping
service is customized for truckers not
yet ready to go paperless and need to send the bookkeeping
information as source documents or as copies.
If this applies
to you, here is how to do it.
As you obtain receipts and invoices
from your various service providers, if the document does not
identify the type of expense, (i.e.:
Diesel Fuel) you know what type of expense
it is, so simply write on the
receipt or invoice the type of expense represented by the receipt.
This way when you
send the document to us, we
will know what type of expense it is at a glance and where in your
bookkeeping chart-of-account classification it belongs.
This way, the quarterly financial reports we send you, will be meaningful.
This will make it easy for you to
know your numbers at a glance and what each expense represents as a
percentage of gross income.
Click here to view demo reports
Click to print a copy