Our Services
You have a business to run, customers to help. Let us handle the books and paperwork so you can get back to doing what you love. At True North Bookkeeping our range of services will provide you the accurate up-to-date information you need to run your business efficiently.
Bookkeeping
Bookkeeping is the management of the transactions of your business. It needs to be done in an accurate, timely manner to keep the financial information you need at your fingertips when you need it.
Merchant/Payment Services
While merchant services can make it easy for your customers to pay you, it can be difficult to reconcile your deposits and understand the fees. We can handle both so you don't have to.
Payables & Receivables
Invoicing customers, collecting payments and paying vendor bills - money in and money out. This is what keeps your business running smoothly. We can make sure there are fewer bumps in the road.
Sales & Use Tax Filing
Depending what state you are in sales tax filing can be very time consuming. We can give you back that time to put back into something more fun than taxes......so anything.
Training
Not ready to outsource your bookkeeping, but not sure you are doing it correctly or efficiently? We offer training for those who just want a bit of guidance to feel more confident in the software and practices.
Payroll Processing
Your employees are a valuable part of running your business. Paying them shows your appreciation but it can be complicated. We can do all the work while you get all the credit.
Set-Up/Clean-Up
Starting a new business and not sure how to get set-up for success? Did you let your books slide this year, but need a clean-up before you can get your taxes done? Let us help!
Monthly Service Packages
We have a variety of monthly services to meet your business needs. All packages are custom created and the pricing below is an estimate of what you can expect.
Freelancer
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Up to 3 Accounts and/or Credit cards
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Transaction Review Up to 25 Transactions & Accounts Reconciliation
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Accounts Receivable with Customer Invoicing
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Accounts Payable with Vendor Payments Reporting
Small
Enter your description-
Up to 3 Accounts and/or Credit cards
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Transaction Review Up to 50 Transactions & Accounts Reconciliation
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Accounts Receivable with Customer Invoicing
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Accounts Payable with Vendor Payments Reporting
Growing
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Up to 5 Accounts and/or Credit cards
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Transaction Review Up to 125 Transactions & Accounts Reconciliation
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Accounts Receivable with Customer Invoicing
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Accounts Payable with Vendor Payments Reporting
Medium
Enter your description-
Up to 6 Accounts and/or Credit cards
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Transaction Review Up to 200 Transactions & Accounts Reconciliation
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Accounts Receivable with Customer Invoicing
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Accounts Payable with Vendor Payments Reporting
Corporate
Enter your description-
8+ Accounts and/or Credit cards
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Transaction Review Up to 250 Transactions & Accounts Reconciliation
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Accounts Receivable with Customer Invoicing
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Accounts Payable with Vendor Payments Reporting
Premium Packages
Training & Check-In
- Starting at $60
- Monthly packages or hourly payment options available
- For businesses doing it on their own bookkeeping and in need of guidance
- Access to ask questions
- Assistance with Quickbooks Online, Quickbooks, or Wave
- Video Call or in-person options
- Periodic check-in & review
Business Setup
- Starting at $250
- Payroll setup starting at $200
- Setup chart of accounts
- Setup clients and vendors
- Link bank accounts and credit cards
- Customize invoices
- Preferences
Year-End Clean Up
- Starting at $3000 or $75 per hour
- Enter and/or process all transactions
- Reconcile accounts and credit cards
- Work with your accountant
- Prepare reports
Add-Ons
Additional Services
- Starting at $60
- Monthly packages or hourly payment options available
- For businesses doing it on their own bookkeeping and in need of guidance
- Access to ask questions
- Assistance with Quickbooks Online, Quickbooks, or Wave
- Video Call or in-person options
- Periodic check-in & review
Contact us for accurate pricing tailored to your business
*A 50% deposit for annual bookkeeping is due before work is begun, balance due upon completion and delivery of work.
**Pricing may vary depending on the complexity of the work and/or large volume of transactions.