Our services are intended to assist you in getting the most out of your business. Running your own company can be stressful so let us do your books for you so you can concentrate on the important things. Whether you need help with VAT returns, PAYE or day to day management of your accounts we are here to help.

 

 

Computerised bookkeeping using Sage:

If your books are currently manual, We can get rid of all that paperwork for you and transfer them into an electronic format for a hassle free record of all your business. If you are currently already using an accounts package to record your business then let us take over and you can use the time to generate more customers and do work you get paid for.

 

Customers and Suppliers:

Set-up customers and suppliers accounts on the sales/purchase ledger with details of name, address and credit limits.

 

Payroll:

We are registered as an agent with HMRC to do payroll. Understanding the importance of HMRC's demands for real time information, we make sure your payroll information gets to them on time, whether it be weekly or monthly.

 

Nominal Ledger:

Set-up details of a business to include; Product Lines. Details of income and expenditure items and set-up nominal codes.

 

Banking:

Cash Sales and Cash purchases, Petty cash and petty cash analysis, Generate Bank reconciliation statements. Process Purchases and Sales. Process Payments and receipts.

 

Reports:

Trial Balance Audit Trail Nominal account transactions Sales and Purchase Ledger transactions VAT Returns & End of Year accounts.

 

Credit Control:

We can make sure you receive your payments from your customers on time and also chase up late payers for you.

 

 

Bookkeeping:

We use a number of accounts packages, including Sage and VT Accounts which helps us work closely with you in keeping your books in order.

If required we can convert your paper-based books into an electronic form to increase efficiency .

Dalren Business Services | Matlock |  Tel: 01629 534671 |

Dalren Business Services

Doing the paperwork so you don't have to  

A Local Service - For Local Businesses