Computer Ledger Systems   - Full Bookkeeping Service - QuickBooks Consulting and Training
How May We Help You?
QuickBooks "Telephone" Consulting/Training?
QuickBooks Set-up, Tune-up,  Training & Consulting
    • Client is sent an email link to their own secure/password protected "Vault" through SmartVault - (No extra charge to client)
    • QuickBooks portable or backup file is uploaded to their vault
    • We then download your QuickBooks file (any version of QuickBooks) to my PC.
    • We schedule our telephone consultation convenient to both client and my schedule.
    • TRUE hands-on consultation and training as client has total access to their mouse, not me!
    • You learn at your pace! No rushing. We will give instructional steps we both simultaneous do.
    • Many advantages to this procedure as there is No staff interruptions, client is relaxed in the environment they so choose.
    • No intimidation or fear as sometimes a client feels consulting/training can be over-whelming.
    • Best training experience we can offer!
 QuickBooks Certified ProAdvisor Profile
    Phone - 845-227-7361   
Fax Line - 866-CLS-2211
Weekly Bookkeeping?
 Monthly Write-Ups?
Remote Access - With GoToMyPc
Frequency of Services
  • Weekly Bookkeeping
  • Bi weekly & Semi Monthly  
  • Quarterly Processing
  • Year end clean-up for your tax preparer
Monthly Historical Transaction Input
  • Post checks/debit transactions
  • Post cash receipts
  • Enter credit card transactions
  • Reconciling all cash accounts
  • Payroll journal entries
  • Payroll & Payroll Reporting
  • Process Workers Compensation Tax Reports
  • Process 1099 and 1096 forms
Accounts Payable & Receivable
  • Accounts Payable Online Bill Paying
  • Accounts Receivable Invoicing
  • Customer/Client receipt of payments
  • Sales Tax Reports
Standard Monthly Reports
  • Financial Statements
  • Budget Creation
  • Class P&L
  • Any designated for clients needs
Annual Tax package for CPA
  • Profit & Loss
  • Balance Sheet
  • Accounts receivable
  • Accounts payable


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