Any statement, proved to the cent
Bank and credit card statements read straight from a PDF, a scan or a CSV — then balanced against the statement total, so nothing is quietly dropped or doubled.
Bookkeeping, 5% GST and 6% PST and year-end working papers for Saskatchewan businesses and the accountants who serve them — online or on Windows, with payroll posting into the same books.
Saskatchewan accountants often run payroll for farms, co-ops and family businesses with a mix of hourly and salaried staff.
Saskatchewan charges 5% GST and 6% PST, and the two do not behave the same way. GST you paid on purchases comes back as an input tax credit; PST generally does not, so it belongs in the cost of the thing you bought. Software that treats sales tax as a single rate per company gets this wrong quietly and overstates the refund. BooksAuto keeps them on separate accounts from the moment a transaction is coded.
Bank and credit card statements come in as a PDF, a scan or a CSV and are proved against the statement total, so nothing is dropped or counted twice. Transactions are coded to the chart of accounts and learn from your corrections. At year-end you get working papers A–N, the trial balance and the adjusting entries with the support behind each one.
Payroll for Saskatchewan is in the same program, so wages, source deductions and the employer cost post themselves onto the accounts you picked — nothing re-keyed from a payroll summary.
Bank and credit card statements read straight from a PDF, a scan or a CSV — then balanced against the statement total, so nothing is quietly dropped or doubled.
Transactions are coded to the chart of accounts and learn from the corrections you make, so the second month takes a fraction of the first.
The sales tax return comes out of the ledger rather than a spreadsheet, with the working behind every figure and the input tax credits separated out.
Invoices and bills with what is owed and owing, aged, and the payments matched against them.
Bank reconciliations with the outstanding items listed, so a reviewer can see why the books and the statement differ.
The year-end file an accountant actually hands over: lead sheets, the trial balance, the adjusting entries and the support behind each one.
Payroll posts itself into these books, so wages, source deductions and the employer cost land on the right accounts without a journal entry.
Same price everywhere in Canada — 50% off Payroll for your first year. Accounting firms: $3 Payroll + $3 Bookkeeping per client per month.
A Saskatchewan company charges 5% GST and 6% PST. BooksAuto uses the province on the company record, so a firm can keep books for clients in several provinces and each one is taxed on its own rates.
Yes. The return is built from the ledger rather than a spreadsheet, with the working behind every box and the input tax credits separated out, so a reviewer can follow how each figure was arrived at.
Generally no — GST paid on purchases comes back as an input tax credit, while PST usually forms part of the cost of what you bought. BooksAuto keeps the two on separate accounts, because software that treats sales tax as one rate per company overstates the refund without saying so.
Yes. The chart of accounts, customers, vendors and the transaction history import, and the trial balance is compared against the one you came from so you can see that nothing moved.
Yes. Wages, source deductions and the employer cost post themselves onto the accounts you choose per payroll item, so there is no journal entry and nothing re-keyed from a payroll summary.
Both, and the same company can be opened either way: in a browser, or as a Windows program keeping the company file on your own machine.
One account covers them all, each on its own province's sales tax.
Buy a plan for your first company in two minutes — 50% off Payroll and Bookkeeping for your first year — or try everything free for 30 days, no credit card.
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