Sage Supplies
Accounts / Payroll / Stationery / Financial Forecasting / Job Costing
/ ACT

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Currently awaiting new
Sage Pricing.
Please call or email for quotations.
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Compulearn is an accredited sage business partner;
therefore, you can be guaranteed a professional, quality service.
New Businesses – We recommend
an initial set-up to be tailored to the clients own
business. Reports, Layouts, Monthly Management Accounts
will be set up to accommodate your needs.
Expanding Businesses - We concentrate on timesaving
procedures such as nominal link from payroll into accounts, memorise
and recall functions, automatic reversals and general personalised
improvements.
VAT - We have met with H M Revenue & Customs and our
training procedures and Vat verification has been approved.
PAYROLL – Step by step processes to allow
smooth operation. Link postings into accounts.
Year-End Online Submissions.
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Hours can be emailed / faxed to our office where
qualified staff will process to required deadlines. Net Wages,
BACS Report figures will be emailed / faxed back, payslips, reports
etc. posted back.
Inland Revenue Tax and National Insurance figures will
be notified monthly / quarterly.
Payroll Year-End – Year-End
reports will be sent online (conditions apply), P60’s
will be sent to employees. Please refer to the Government
Incentive terms and conditions. If your business
has less than 50 employees, your online submissions
will qualify you a refund each year. This will be
the third year of the scheme details as follows:
1st year £250 (2004-2005 Return)
2nd year £250 (2005-2006 Return)
3rd year £150 (2006-2007 Return)
4th year £100 (2007-2008 Return)
5th year £75 (2008-2009 Return)
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If your company is too small to justify a qualified bookkeeper,
we can provide this service on an hourly basis.
This may be for monthly management accounts, VAT Returns, Bank
Reconciliation’s, Credit Control or to cover staff holidays
/ absence.
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Invoicing – Your Invoice ‘is
the face of your company’. We can design a personalised
Invoice Layout, which will look professional to print on plain
paper.
Customer Statement – We can
design a personalised statement layout to print on
plain paper.
Remittance Advice – If you are
using manual cheques, we can design a remittance advice
to pull through crucial information to be posted with
your cheque to your suppliers. This will fit in a DL
window envelope.
If you send out more than 30 cheques per month, we recommend Sage
Security Cheques which have remittance details and tear off cheque,
still to fit in DL window envelope.
Profit & Loss Account – We
recommend modifying the chart of accounts within Sage
to pull through all nominal codes to provide detailed
management accounts.
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