General Ledger
Universal Accountants Certified QuickBooks Pro Advisor provides accounting services to helps you in general ledger creation and maintenance. Our analysis and reports for general ledger service includes items as current asset, revenues, gain, losses, fixed assets and liabilities, operating expenditures. We prepare general ledger for supporting the various detailed information specified in major financial statements. We build up it by taking records from the sales daybook, purchases daybook, cash book and general journals daybook. We take the reliable information from the document source provided by the customer to create General Ledger.
Having an reliable and accurate general ledger would assist in :-
Having an reliable and accurate general ledger would assist in :-
For successful setting of general ledger following Key Issues are considered.- Classification is as per GIFI
- Following GAAP.
- Following CRA guidelines.
- Direct access at any given point of time and link to other financial reports.
- Establishment of opening balances as on day of outsourcing the service.
We provide a unified structure that combines all individual ledgers such as the sales, cost etc. Our service considerably accelerates your period-end closings, easily perform reporting tasks and proficiently handle financial reporting, according to accounting principles.
We have team of accounting professionals who have sound knowledge of accounting software rules implications