We provide our customers with an unmatched value proposition by giving great quality work at extremely affordable prices. Our Bookkeeping / accounting rates are as follows: 

Getting Started with our Services

It involves the following 3 steps:

1. Verbal agreement

2. Engagement Letter

3. Account Setup

 

And thats it! Your account is ready to be setup.

(956) 961-4797 Office

 Monday - Friday  9:am-6:pm

Or email us at cardenasbookkeeping@hotmail.com


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BOOKKEEPING

& PAYROLL

I

 

BOOKKEEPING & ACCOUNTING& PAYROLL

II

 

BOOKKEEPING, ACCOUNTING
TAX PREPARATION & PAYROLL

III

 

 

 

 

 

 

 


 


 


 

 

 

 

 

 

 

NEW BUSINESS STARTUP,
 PLANNING AND DEVELOPMENT

 

NEW BUSINESS STARTUP,
 PLANNING AND DEVELOPMENT

 

NEW BUSINESS STARTUP,
 PLANNING AND
 DEVELOPMENT

 

TRANSACTION ENTRY

 

TRANSACTION ENTRY

 

GENERAL LEDGER MAINTENANCE

 

CREDIT CARD STATEMENTS

 

CREDIT CARD STATEMENTS

 

BANK & CREDIT CARD ACCOUNT
RECONCILIATION

 

DEPOSITS & TRANSACTIONS

 

DEPOSITS & TRANSACTIONS

 

ACCOUNTS PAYABLE

 

PROFIT & LOSS REPORTS

 

PROFIT & LOSS REPORTS

 

ACCOUNTS RECEIVABLES

 

GENERAL LEDGER MAINT.

 

GENERAL LEDGER MAINT

 

PAYROLL SERVICES

 

BANK AND CREDIT CARD ACCT.
RECONCILIATION

 

BANK AND CREDIT CARD ACCT.
RECONCILIATION

 

SALES TAX

 

 

 

TEXAS FRANCHISE TAX

 

PAYROLL SERVICES

 

PAYROLL SERVICES

 

BUSINESS  PERSONAL PROP TAX

 

 ELECTRONIC 940s, 941s, 944s,
W-2s e-file
PRINT INSTANTLY ON BLANK OR PRE-PRINTED CHECK STOCK-EITHER AT OUR OFFICE OR YOURS. NO TAX IMPOUNDING-FUNDS STAY IN YOUR BANK ACCT UNTIL THE PAYMENT IS DUE

 

ACCOUNTS PAYABLE

 

STATE & FEDERAL PAYROLL TAX

 

 

ACCOUNTS RECEIVABLES

 

FINANCIAL STATEMENTS

 

 

SALES TAX

 

INDIVIDUAL TAX PREPARATION

 

 

 

 

 

 

BUSINESS TAX PREPARATION

 

 

ELECTRONIC 940s, 941s, 944s,
W-2s e-file
PRINT INSTANTLY ON BLANK OR PRE-PRINTED CHECK STOCK-EITHER AT OUR OFFICE OR YOURS. NO TAX IMPOUNDING-FUNDS STAY IN YOUR BANK ACCT UNTIL THE PAYMENT IS DUE

 

CAPITAL ASSETS

 

 

DEPRECIATION

 

 

LOAN AMORTIZATION

 

 

MONITORING LONG TERM LIAB.

 

 

ELECTRONIC 940s, 941s, 944s,
W-2s e-file
PRINT INSTANTLY ON BLANK OR PRE-PRINTED CHECK STOCK-EITHER AT OUR OFFICE OR YOURS. NO TAX IMPOUNDING-FUNDS STAY IN YOUR BANK ACCT UNTIL THE PAYMENT IS DUE

 
 
   
     
         
         
               

 

 



WEB CONFERENCE TOOLS (OUTLOOK, FAX, E-MAIL & DOCUMENTS PICK UP BY US)

All activity will be done at our location 2525 S Bus 281 Ste-3 Edinburg, Texas 78539

*REMOTE ACCESS INCLUDED IN ALL 3 PLANS

 

Basic Bookkeeping Monthly fee

$ 500.00 USD

  • New Company setup
  • General Ledger
  • Bank / Credit Card Reconciliation
  • Payroll upto 5 employees
  • Vendor Setup
  • Customer Setup
  • Sales tax reports
  • Profit & Loss Reports
  • Monthly, Quarterly, Year-End Review

Bookkeeping II Monthly Plan

$ 950.00 USD

  • New Company setup
  • General Ledger
  • Bank / Credit Card Reconciliation
  • payroll up to 25 employees
  • Vendor Setup
  • Customer Setup
  • Balance sheets and income statements
  • Accounts receivable reports
  • Sales reports
  • Purchase Order setup 
  • Accounts Payable reports
  • Account registers (Checking, Assets, Liabilities)
  • Sales tax reports
  • Cash Flow 
  • Profit & Loss Reports
  • Monthly, Quarterly, Year-End Review

Bookkeeping I Monthly Plan

$ 750.00 USD

  • New Company setup
  • General Ledger
  • Bank / Credit Card Reconciliation
  • payroll up to 15 employees
  • Vendor Setup
  • Customer Setup
  • Balance sheets and income statements
  • Accounts receivable reports
  • Sales reports
  • Purchase Order setup 
  • Accounts Payable reports
  • Account registers (Checking, Assets, Liabilities)
  • Sales tax reports
  • Cash Flow 
  • Profit & Loss Reports
  • Monthly, Quarterly, Year-End Review

Bookkeeping III Monthly Plan

$ 1250.00 USD

  • New Company setup
  • General Ledger
  • Bank / Credit Card Reconciliation
  • payroll  up to 30 employees
  • Inventory
  • Fixed Assets
  • Vendor Setup
  • Customer Setup
  • Balance sheets and income statements
  • Accounts receivable reports
  • Sales reports
  • Purchase Order setup 
  • Accounts Payable reports
  • Account registers (Checking, Assets, Liabilities)
  • Sales tax reports
  • Cash Flow 
  • Profit & Loss Reports
  • Monthly, Quarterly, Year-End Review
  • Books Cleanup
     Year end income tax preparation
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