MONTHLY BOOKKEEPING: Includes month end bookkeeping, bank rec, credit card rec and these reports: Profit & Loss (both monthly and YTD), Balance Sheet, Accounts Receivable - Detail and Aging, Accounts Payable, Payroll Report, Subcontractor Payment Report, and GST efile,
PAYROLL: Includes payroll processing and reports, source deductions report, ROEs, year end reconciliation, T4s and T4 Summary.