Sending your business
papers to us
Always include a copy of the
document sending cover sheet.
Click here to
print a copy, or call us to send you a copy by email as a pdf.
As you obtain receipts and invoices
from your various service providers, if the document does not
identify the type of expense, (ie:
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 more 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.
Plus . . . . . etc
include the following documents with the documents you send us.
Statements - Do not send us cancelled cheques/checks
If your call goes to
voice mail, please leave us a message and one of our accountants will
return your call.
If you are ready to get started using our
service, the accountants will arrange to set up your business
on our system and walk you through "How to Send us your business
papers using the system best suited for you and your business.