The Bookie

VIRTUAL BOOKKEEPER

Sole Trader / Start Up

(Excluding Xero Subscription)

No Employees

Up to 3 Bank/Credit Card Accounts

DIY Bookkeeping for Business Owners on a budget and who want to do it themselves

From $130 per Month + GST

• Reconcile Bank Accounts/Credit Card Statement.
• Maintain data feeds into your accounting file.
• Enter up to 5 Journals per month for client.
• Unlimited email Support.

___________________________________________________

Done for you Bookkeeping with the entire Bookkeeping function taken

From $260 per Month + GST

• Reconcile Bank Accounts/Credit Card Statements.
• Maintain data feeds into your accounting file.
• Enter up to 5 Journals per month for client.
• Liaise with client on any issues.
• Maintain accounts payable and accounts receivable.
• Set up and Maintain Fixed Assets.
• Unlimited email and phone Support.

___________________________________________________

2 monthly GST $125 + GST

• Reconcile Sales and Purchases.
• Reconcile GST Accounts.
• General Advice and correspondence.
• Lodge GST with IRD.
• Arrange payments plan with IRD if required.

_______________________________________________________________

Creating A Cash Flow Budget

$60 per hour + GST

VIRTUAL BOOKKEEPER

Sole Trader / Established Business

(Excluding Xero Subscription)

1 - 5 Employees

Up to 5 Bank/Credit Card Accounts

DIY Bookkeeping for Business Owners on a budget and who want to do it themselves

From $190 per Month + GST

• Reconcile Bank Accounts/Credit Card Statements.
• Maintain data feeds into your accounting file.
• Enter up to 7 Journals per month for client.
• Unlimited email Support.

___________________________________________________

Done for you Bookkeeping with the entire Bookkeeping function taken

From $300 per Month + GST

• Reconcile Bank Accounts/Credit Card Statements.
• Maintain data feeds into your accounting file.
• Enter up to 10 Journals per month for client.
• Liaise with client on any issues.
• Maintain accounts payable and accounts receivable.
• Set up and Maintain Fixed Assets
• Unlimited email and phone Support.

___________________________________________________

2 monthly GST $135 + GST

• Reconcile Sales and Purchases.
• Reconcile GST Accounts.
• General Advice and correspondence.
• Lodge GST with IRD.
• Arrange payments plan with IRD if required.

___________________________________________________

Payroll Service $60.00 per hour + GST

plus $11.00 per Payslip + GST

• Processing of wages using payroll software.
• Calculate accrued holiday and sick leave or other benefits.
• Online emailing of employee payslips.
• Lodge required reports with IRD.

_______________________________________________________________

Creating A Cash Flow Budget

$70 per hour + GST

VIRTUAL BOOKKEEPER

Established Business

(Excluding Xero Subscription)

5 - 10 Employees

Up to 7 Bank/Credit Card Accounts

DIY Bookkeeping for Business Owners on a budget and who want to do it themselves

From $280 per Month + GST

• Reconcile Bank Accounts/Credit Card Statement.
• Maintain data feeds into your accounting fil.
• Enter up to 10 Journals per month for client.
• Unlimited email Support.

___________________________________________________

Done for you Bookkeeping with the entire Bookkeeping function taken

From $350 per Month + GST

• Reconcile Bank Accounts/Credit Card Statements.
• Maintain data feeds into your accounting file.
• Unlimited Journals per month for client.
• Liaise with client on any issues.
• Maintain accounts payable and accounts receivable.
• Set up and Maintain Fixed Assets
• Unlimited email and phone Support.

___________________________________________________

2 monthly GST $145 + GST

• Reconcile Sales and Purchases.
• Reconcile GST Accounts.
• General Advice and correspondence.
• Lodge GST with IRD.
• Arrange payments plan with IRD if required.

___________________________________________________

Payroll Service $60.00 per hour + GST

plus $11.00 per Payslip + GST

• Processing of wages using payroll software.
• Calculate accrued holiday and sick leave or other benefits.
• Online emailing of employee payslips.
• Lodge required reports with IRD.

________________________________________________________________

Creating A Cash Flow Budget

$80 per hour + GST