Small Business Account Management - PUB/Bar/Restaurant Business
Budget: ₹1,500 – ₹12,500 INR
I have a restaurant and like to manage my accounts in QuickBooks Online Plus. The following are the key areas to be managed:
a. Managing all invoices/receipts/bills, category wise though all receipts/invoices punched by us under one category (can be explained)
b. Profit and loss on a weekly/monthly basis
c. Reconciliation of one business bank account, 2-3 credit cards, Point of Sale i.e. Touch Bistro and Debit/Credit Card Two Machines statement. Each needs to be validated in terms of bank deposits vs sales etc.
d. Tips calculations, disbursement
e. Need to know Vendor, category-wise payments, and itemized purchases regularly
f. Each and every expense is to be monitored and recorded in my QuickBooks Online Acct
g. Majority of the data is already uploaded in the system such as suppliers, vendors, invoices, tips, payroll cheques, etc. You will not be doing any payroll or tax work on this project.
h. Previous reconciliation needs to be done for the period of 31 Jan 2022 to 31 Jan 2023 and then continued thereafter on regular basis.
i. Primarily, its going to be a reconciliation of Inventory n integration with POS n QuickBooks Online VS payments received thru Credit Cards VS POS Sales and finally how much money was received in Bank Account VS Expenses. This whole process need to be set up/integrated within QB.
Further, I have an online QuickBooks Plus account, which can provide access to the same. Statements of all relevant accounts will also be provided. PLS REVERT ONLY N ONLY IF YOU ARE FULLY VERSED WITH QUICKBOOKS ONLINE VERSION. THINGS NEED TO BRING ON TRACK/RECONCILED IN 7 DAYS.
Pls revert if anyone is interested to work with us on regular basis.
Thanks
a. Managing all invoices/receipts/bills, category wise though all receipts/invoices punched by us under one category (can be explained)
b. Profit and loss on a weekly/monthly basis
c. Reconciliation of one business bank account, 2-3 credit cards, Point of Sale i.e. Touch Bistro and Debit/Credit Card Two Machines statement. Each needs to be validated in terms of bank deposits vs sales etc.
d. Tips calculations, disbursement
e. Need to know Vendor, category-wise payments, and itemized purchases regularly
f. Each and every expense is to be monitored and recorded in my QuickBooks Online Acct
g. Majority of the data is already uploaded in the system such as suppliers, vendors, invoices, tips, payroll cheques, etc. You will not be doing any payroll or tax work on this project.
h. Previous reconciliation needs to be done for the period of 31 Jan 2022 to 31 Jan 2023 and then continued thereafter on regular basis.
i. Primarily, its going to be a reconciliation of Inventory n integration with POS n QuickBooks Online VS payments received thru Credit Cards VS POS Sales and finally how much money was received in Bank Account VS Expenses. This whole process need to be set up/integrated within QB.
Further, I have an online QuickBooks Plus account, which can provide access to the same. Statements of all relevant accounts will also be provided. PLS REVERT ONLY N ONLY IF YOU ARE FULLY VERSED WITH QUICKBOOKS ONLINE VERSION. THINGS NEED TO BRING ON TRACK/RECONCILED IN 7 DAYS.
Pls revert if anyone is interested to work with us on regular basis.
Thanks