| Home > Methodology |
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- Backup file of QB. (At first time entering the data or at the time when data has been updated from client’s end.)
- Necessary Business Information
- Scanned Copies or Soft Copies of Expense Bills for AP
- Scanned Copies or Soft Copies of Sale Bills for AR
- Scanned Copies or Soft Copies of Bank Statement
- Counterfoil of Checks
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- Updated QB File
- Balance Sheet
- Profit and Loss Account
- Accounts Receivable
- Accounts Payable
- Bank Reconciliation Statement
- Cash Flow Statement
- Other Reports as required by Client
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- Data will be sent and received through secured FTP Server.
- Security measures are taken to make sure that the information is protected.
- Signing Non-Disclosure Agreement with the Clients and with the Employees.
- Ensuring competing companies are not allocated to the same processor
- Physical access controls, Controlled security access to the IT Applications/Security Matrix; exclusive -Logins/Password expiry policies.
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