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{"sheet":"Main Menu","index":0,"n_rows":49,"n_cols":2,"rows_kept":49,"cut":false,"hidden":false,"merged":[[45,1,46,22],[6,0,6,22],[7,1,13,22],[16,1,19,22],[15,1,15,3],[21,1,21,3],[22,1,32,22],[33,1,33,3],[34,1,43,22]]}
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["Welcome to our Bookkeeping Platform!"]
[null," This is your \"one-stop shop\" for your business record keeping needs. To make this process as simple as possible, please read through this entire introduction as it outlines our monthly process for information gathering and financial statement production. Let's begin with a quick outline of this bookkeeping platform. The first thing you should notice on this and every page is the giant green menu bar. This menu allows you to navigate to each area of bookkeeping. Simply mouse over the page you wish to visit and click! You will recognize the page you are on is indicated by the enlarged tab. Take a moment to visit each tab. You will notice specific information and instructions on each page pertains specifically to that page. Please take time to read through each tab's instructions to facilitate your work in recording your information. Please note that the information you enter will not save automatically, so be sure to save your file frequently. We recommend you save a blank copy of this platform as Bookkeeping_Template to your hard drive. Then each month you can open and begin with a blank template. We also recommend you save a copy of each month's transactions you submit to us, for your records. For example, in June you will complete your information in the platform and then save a copy as Bookkeeping_June2014. By the end of each year, you will have 12 copies, assuming you submitted one copy for each month of the year. "]
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[null,"What to do first:"]
[null,"If this is your very first month of bookkeeping with us, begin by completing the bookkeeping organizer workbook (separate file). It requests the information we need to properly setup your bookkeeping account specific to your business needs. It will also ask for the expense information you have incurred prior to starting your bookkeeping services. If you aren’t sure how to answer a question, please feel free to email or give us a call. The Organizer should only be completed once, in your first month of using our bookkeeping service. If you have been using our bookkeeping service (filling out the PDF forms each month) you will not need to complete the bookkeeping organizer. Just navigate to and complete the tabs that are relevant for your business activity for the month."]
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[null,"What to expect:"]
[null,"Around the first of each month you will receive an email from the bookkeeping department requesting your business activity information for the prior month. For example, the reminder email for June 1st will be requesting the transactions for May. We will gather your business activity information through this bookkeeping platform.\nYou only need to complete the tabs for different types of transactions you had during the month. For instance, if during the month of May, the only transactions you had for your business were buying and selling inventory, then you would only need to complete the ‘Sales’ and ‘Inventory\"  tabs. \nAfter you have completed your monthly transaction tabs please save the workbook to your computer, attach it to an email and send it back to us.  Once we receive your monthly transaction workbook we will create a monthly and year to date income statement for you to review and keep for your records.\nEach client’s bookkeeping is done on a first come first serve basis and so it is important to send in the monthly reports as early in the month as possible.  Clients who submit their reports will be given an earlier spot in the queue and in turn will receive their financials earlier than those who choose to wait.      \nIf you don’t have any transactions one month, don’t panic! Just wait until you do have transactions and then email them to us. You will still receive the monthly bookkeeping email reminder.\nAgain, we welcome you to the bookkeeping program! If you have any questions, please feel free to reply to this email!\n"]
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[null,"Additional Information:"]
[null,"Most of the tabs have the capability of recording transactions in multiple currencies.  If you will only be using US dollars then you will just leave the currency field selected on its default of USD.  Note:  The Canadian dollar is not the same as the US dollar.  If you used any currency besides the US dollar then choose the appropriate currency from the drop down menu. We have listed the 5 most common types of currency, the United States dollar (USD), the Canadian dollar (CAD), the Euro (EUR), the Australian dollar (AUD), and the Great Britain pound (GBP).  \n\nWhen entering your bookkeeping information into the tabs please complete as many of the fields that apply to the transaction.  Missing or incomplete information will delay the preparation of your financial information as we then have to ask for more detail.  The transaction is not complete if it does not include a date, amount, vendor/customer and description.  Certain expenses can be grouped together and reported on a monthly basis.  These include eBay fees, PayPal Fees, and shipping costs.\n\nAs a business your bookkeeping is prepared on what is known as the cash basis, which means that income and expenses are not recognized until they are constructively received.  As such you will not report any income or expense transactions until the funds are deposited into your account or the costs are paid by cash, check or credit card.  If you owe an amount to a vendor that you are paying down you will report the date and amount of each amount paid.\n"]
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[null,"You will notice that each page has the top portion of the page frozen. This means that as you scroll down, you will always be able to see the menu bar. Please make sure you are scrolled to the top of each page and are recording your transactions beginning on line 1."]
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[null,"To make entering information as easy as possible for you, look for the areas in this color. These are the only areas you can enter data into."]

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[]
[null,"This sheet is for amount that you have received from your customers for products or services sold. In the \"Date Received\" column please enter the date you were paid. In the \"Customer Name\" column enter the name of the customer. If you have online sales, this may be an email address or username. If you have repeat customers, please enter the same customer name each time for consistency and accuracy. In the \"Currency\" column, in the first row, select your currency. The remaining rows will auto-populate for you! In the column titled \"Selling Price\" you will list the total amount your customer paid you for both shipping and the sales price of the item. If you charged sales tax on the item you will list it in the \"Sales Tax\" column. These two amounts will be automatically calculated together in the 'Total Received\" column. Finally, please enter a brief description of the item sold in the \"Description of Item Sold\" field to help identify the transaction."]
[]
[]
[]
[]
[]
[null,"Date Received","Customer Name",null,null,null,"Currency",null,"Selling Price",null,"Sales Tax",null,"Total Received",null,null,"Description of item sold:"]
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[]
[null,"This sheet is for money that has already been paid for products or services for your business to use (i.e. training, business licenses, office supplies, advertising and marketing, etc.). Upcoming bills should wait until they are actually paid. In the \"Date Paid\" column, please enter the date that you made the purchase/paid the bill. In the \"Vendor Name\" column please enter the name of the vendor (i.e. PayPal, eBay, Office Depot, Staples, Facebook, etc.). In the \"Currency\" column, in the first row, select your currency. The remaining rows will auto-populate for you! In the \"Amount Paid\" column, please enter the total amount of the transaction. Finally, in the \"Purchase Description\" please enter a brief description that indicates how the expense should be categorized (i.e. business meals, advertising, office supplies, shipping costs, travel, merchant fees, subscriptions. etc.) "]
[]
[]
[]
[]
[]
[]
[null,"Date Paid",null,"Vendor Name",null,null,null,null,"Currency",null,"Amount Paid",null,"Purchase Description"]
[1]
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[]
[null,"This sheet is for items that you purchased with the intent to resell to your customers. This includes items that are purchased through a drop shipper as well as items that you have on hand which you later ship to your customers. Please list only the item and not the cost of the shipping or any other merchant fees you paid to sell your item. These fees will be reported on the regular expense sheet. In the \"Date Paid\" column please enter the date of purchase.  In the \"Vendor Name\" column please enter the name of the vendor (i.e. PayPal, eBay). In the \"Currency\" column, in the first row, select your currency. The remaining rows will auto-populate for you! In the \"Amount Paid\" column, please enter the total amount of the transaction. Finally, in the \"Purchase Description\" column please enter a brief description of the inventory item(s). "]
[]
[]
[]
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[null,"Date Paid",null,"Vendor Name",null,null,null,"Currency",null,"Amount Paid",null,"Purchase Description"]
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[]
[null,"First off, please note that utilities paid have different tax implications, therefore these items will be tracked separately from your normal business expenses and entered at the end of the year. They will not be reflected in monthly income statements. Begin by completing section A, the use of home utilities for the business. Enter gross amounts for each utility. Please notice that when you complete the \"% used for business\" field, the \"% used for personal\" will automatically populate for you and you will not need to enter any information in that field.  Next, complete section B, the business use of a home office. Entities must enter the total square footage of their home and the square footage of their home office. The square footage of the office will be divided by the total home square footage, resulting in a percentage. This percentage will be multiplied by your home office expenses to determine your deduction total. Please make sure you are entering GROSS AMOUNTS, and we will complete the calculation to arrive at the deductible amount."]
[]
[]
[]
[]
[null,null,null,"Business Use of Utilities"]
[null,null,null,"Cell Phone Bill:",null,null,null,null,null,null,null,"Date Paid:"]
[]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G15","v":1}]
[]
[null,null,null,"Internet Bill:",null,null,null,null,null,null,null,"Date Paid:",null,null,null,null,null,null," "]
[]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G19","v":1}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G23","v":1}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G27","v":1}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G31","v":1}]
[]
[]
[null,null,null,"Business Use of Home"]
[null,null,null,null,null,"Bill Amount",null,"Currency",null,"Date Paid",null,"Vendor"]
[null,null,null,"Power:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Square Footage of Home:"]
[null,null,null,"Gas:",null,null,null,{"$f":"$H$36","v":0},null,null,null,null,null,null,null,null,null,"Total Square Footage of Home Used Exclusively for Business:"]
[null,null,null,"Rent:",null,null,null,{"$f":"$H$36","v":0}]
[null,null,null,"Homeowner's Insurance:",null,null,null,{"$f":"$H$36","v":0}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G43","v":1}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G47","v":1}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G51","v":1}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G55","v":1}]
[]
[null,null,null,"Other Utility Bill:"]
[null,null,null,null,"Total Bill:",null,null,null,null,null,null,"Date Paid:"]
[null,null,null,null,"% used for business",null,null,null,null,null,null,null,"% used for personal",null,{"$f":"1-G59","v":1}]

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[]
[]
[]
[]
[null,"This form is to help you record the detailed information about your business mileage for each month. The IRS has very strict keeping requirements that you must meet in order to claim the mileage deduction. If you fill out this form completely then you will be in compliance with all of those requirements. Each business-related trip should be recorded on its own line, and the total will be automatically calculated for you."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL MILEAGE"]
[null,"Date",null,"Is this trip Business or Personal?",null,"Purpose of Trip",null,null,null,null,null,null,null,null,null,"Beginning Mileage",null,"Ending Mileage",null,"Total Trip Mileage",null,{"$f":"SUMIF(D12:D510,\"Business\",T12:U511)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12-P12","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R13-P13","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R77-P77","v":0}]
[67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BGP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAD"]
[]
[null,"This sheet is for money that has already been paid for products that are assets in your business. Assets are items such as computers, computer accessories, computer programs, software, office furniture, etc. In the \"Date Paid\" column, enter the date of purchase. In the \"Vendor Name\" column, enter the person/company you made the purchase from (i.e., Best Buy, Apple, Dell, Wal-Mart, Office Depot, etc.)In the \"Currency\" column, in the first row, select your currency. The remaining rows will auto-populate for you! In the \"Total Amount Paid\" column, enter the total amount you paid as listed on the receipt. Next, in the \"Business Use Percentage\" column, enter the percentage you will use the asset for business use (you may need to make an educated estimation). Now, the total amount that you can deduct will automatically populate in the \"Deductible Amount\" column. Finally, in the \"Purchase Description\" column write a brief description of the asset (i.e.,  new iPad 80% business use or new laptop, 100% business use)."]
[]
[]
[]
[]
[null,"Date Paid",null,"Vendor Name",null,null,null,null,"Currency",null,"Total Amount Paid",null,"Business Use Percentage",null,"Deductible Amount",null,"Purchase Description"]
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{"sheet":"Interest","index":7,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":false,"merged":[[39,13,39,14],[13,15,13,22],[14,15,14,22],[15,15,15,22],[16,15,16,22],[17,15,17,22],[18,15,18,22],[19,15,19,22],[20,15,20,22],[34,15,34,22],[35,15,35,22],[36,15,36,22],[37,15,37,22],[38,15,38,22],[28,15,28,22],[32,13,32,14],[21,15,21,22],[33,13,33,14],[34,13,34,14],[35,13,35,14],[36,13,36,14],[37,13,37,14],[21,13,21,14],[22,13,22,14],[33,15,33,22],[27,15,27,22],[29,15,29,22],[30,15,30,22],[31,15,31,22],[32,15,32,22],[15,13,15,14],[16,13,16,14],[17,13,17,14],[18,13,18,14],[19,13,19,14],[25,13,25,14],[26,13,26,14],[22,15,22,22],[23,15,23,22],[24,15,24,22],[25,15,25,22],[26,15,26,22],[27,13,27,14],[28,13,28,14],[29,13,29,14],[30,13,30,14],[31,13,31,14],[20,13,20,14],[15,11,15,12],[16,11,16,12],[17,11,17,12],[18,11,18,12],[19,11,19,12],[20,11,20,12],[33,11,33,12],[34,11,34,12],[35,11,35,12],[21,11,21,12],[22,11,22,12],[23,11,23,12],[24,11,24,12],[25,11,25,12],[26,11,26,12],[38,13,38,14],[23,13,23,14],[24,13,24,14],[33,9,33,10],[34,9,34,10],[35,9,35,10],[36,9,36,10],[37,9,37,10],[38,9,38,10],[27,11,27,12],[28,11,28,12],[29,11,29,12],[30,11,30,12],[31,11,31,12],[32,11,32,12],[36,11,36,12],[37,11,37,12],[38,11,38,12],[33,7,33,8],[34,7,34,8],[35,7,35,8],[36,7,36,8],[37,7,37,8],[38,7,38,8],[15,9,15,10],[16,9,16,10],[17,9,17,10],[18,9,18,10],[19,9,19,10],[20,9,20,10],[21,9,21,10],[22,9,22,10],[23,9,23,10],[24,9,24,10],[25,9,25,10],[26,9,26,10],[27,9,27,10],[28,9,28,10],[29,9,29,10],[30,9,30,10],[31,9,31,10],[32,9,32,10],[33,3,33,6],[34,3,34,6],[35,3,35,6],[36,3,36,6],[37,3,37,6],[38,3,38,6],[15,7,15,8],[16,7,16,8],[17,7,17,8],[18,7,18,8],[19,7,19,8],[20,7,20,8],[21,7,21,8],[22,7,22,8],[23,7,23,8],[24,7,24,8],[25,7,25,8],[26,7,26,8],[27,7,27,8],[28,7,28,8],[29,7,29,8],[30,7,30,8],[31,7,31,8],[32,7,32,8],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[15,3,15,6],[16,3,16,6],[17,3,17,6],[18,3,18,6],[19,3,19,6],[20,3,20,6],[21,3,21,6],[22,3,22,6],[23,3,23,6],[24,3,24,6],[25,3,25,6],[26,3,26,6],[27,3,27,6],[28,3,28,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[32,3,32,6],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[6,1,12,22],[13,1,13,2],[13,3,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[13,13,13,14],[14,1,14,2],[14,3,14,6],[14,7,14,8],[14,9,14,10],[14,11,14,12],[14,13,14,14]]}
[]
[]
[]
[]
[]
[]
[null,"This sheet is for interest that has been paid on your credit cards that are used exclusively for business purposes. Any personal use of the credit card, no matter how small, disqualifies all deductions of interest. In the \"Statement End Date\" Column, enter the ending date of the credit card statement for the month. In the \"Credit Card Name or Last 4 Digits\" column, enter the name of the card such as Visa Platinum or Chase OR enter the ending digits of the card, such as Visa 0123. In the \"Date of Payment\" column, enter the date that you made a payment on the credit card balance. In the \"Interest Charged\" column, enter the total amount of interest charged for the period as listed on the credit card statement. In the \"Amount Paid\" column, enter the amount you PAID for the period. The \"Deductible Interest\" column will automatically calculate for you. It is assumed that anything you pay above the interest charged will be applied to the principal balance, therefore the deductible interest calculated will be the lower of the interest charged and the amount paid. If there is any specific circumstance where this is not the case, please feel free to use the \"Notes\" column to explain, as you cannot change the amount in the \"Deductible Interest\" column."]
[]
[]
[]
[]
[]
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