ASJ Fusion Services Selection

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Notes

  1. New Business Set Up should be within the first 3 months of business; this does not include bank feed set up
  2. Existing business set up will always be commenced from the start of a trading year – this will include bank feed set up
  3. A transaction is treated as a purchase invoice input, sales invoice input, cheque, cash or bank payment and must be provided to this business electronically
  4. Bank reconciliations require bank statements to be provided by you
  5. Credit control will cover the analysis of invoices due, submission of requests for payments to you or, with your specific permission and relevant bank set up, payment of these to specific deadlines
  6. Payroll will include preparation from your information, the submission of information to HMRC, dealing with starters and leavers and the input of relevant journal entries to your accounting software
  7. Auto-enrolment set up costs, review costs and continuing ongoing costs are separated out to ensure clarity of work required to complete this kind of work
  8. VAT returns will require agent status to be obtained
  9. Preparation and submission of your CIS return on a monthly basis to the required basis and notification to you of the amount to pay and when
  10. Credit card and merchant card management need special skills to be sure that your accounting software is being accurately reconciled and checked – this option ensures that your credit and merchant cards are fully checked monthly – log in details as an additional user to your merchant or card portal will usually be required
  11. Any agreed work can be done during these hours – you will be invoiced for this option up to your agreed timescale whether or not this time is used