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 $30.00 per week + 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 $60.00 per week + 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 $45.00 per week + 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 $70.00 per week + 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 $135.00 + 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.

Note: fortnightly and monthly rates are customised to suit client

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 $65.00 + GST per week

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 $80.00 per week + 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 $145.00+ 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.

Note: fortnightly and monthly rates are customised to suit client

Creating A Cash Flow Budget

$80 per hour + GST