Reference Number. 62329
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OVDAN SOLUTIONS

we offer wide range of bookkeeping service such as Sale Ledger: We create and maintain credit customer account (debtors account) We provide aged debtors list We provide account balance of debtor account Dashboard report will provided Purchase Ledger: We create and maintain supplier account (creditor account) We provide aged creditor list We provide account balance for creditor account Dashboard report will provided for credit customers Reconciliation We reconcile your business bank statement (which includes cheque book) We provide reconciliation report for business Bank Account We also reconcile credit card statement and saving account Cash sales: All cash sales are recorded under relevant type of sales Different department code is provide for different type of sales We check if the cash sales balance with the method of payment We provide analysed cash sale report Daily Expenses: Daily expenses are recorded under relevant department Different department code is provide for different type of sales We check if the transaction balance with the method of payment We provide analysed expense report VAT Returns: VAT Returns is done for every 3 months and submitted to your clients

OVDAN SOLUTIONS
Glasgow
Glasgow
Strathclyde
G52 2LX
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Accountancy Bookkeeping VAT returns Self assesment

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OVDAN SOLUTIONS are listed in; Accountants Listings : Accountants Directory : Accountants in Strathclyde : Accountants in Glasgow : Strathclyde Business Directory : Glasgow Business Directory

OVDAN SOLUTIONS Glasgow Strathclyde Accountants

we offer wide range of bookkeeping service such as Sale Ledger: We create and maintain credit customer account (debtors account) We provide aged debtors list We provide account balance of debtor account Dashboard report will provided Purchase Ledger: We create and maintain supplier account (creditor account) We provide aged creditor list We provide account balance for creditor account Dashboard report will provided for credit customers Reconciliation We reconcile your business bank statement (which includes cheque book) We provide reconciliation report for business Bank Account We also reconcile credit card statement and saving account Cash sales: All cash sales are recorded under relevant type of sales Different department code is provide for different type of sales We check if the cash sales balance with the method of payment We provide analysed cash sale report Daily Expenses: Daily expenses are recorded under relevant department Different department code is provide for different type of sales We check if the transaction balance with the method of payment We provide analysed expense report VAT Returns: VAT Returns is done for every 3 months and submitted to your clients