Do you reconcile my POS sales?
Yes. Daily sales are recorded from your POS by channel and tender type, net of card processing fees, and matched to the deposits in your bank. Toast, Square, Clover and most other systems export what we need; if yours connects to QuickBooks Online directly, we use that feed.
How do you handle tips?
Credit card tips are recorded as a liability owed to staff, then cleared when they are paid out through payroll or cash. Tip income and tip credits stay in step with your payroll provider’s reports so wages and payroll taxes tie out at year end. Payroll itself is a separate add-on. How the FICA tip credit works
What is prime cost, and will I see it every month?
Prime cost is food and beverage cost plus labor, shown as a percent of sales. It is the one number that tells you whether the restaurant made money that month. Your chart of accounts is set up so it appears on every monthly P&L without extra work. How to set up a restaurant P&L
Do you file Texas mixed beverage tax returns?
Yes. Texas restaurants and bars with a mixed beverage permit owe both mixed beverage gross receipts tax and mixed beverage sales tax, on top of regular sales tax. We map your POS sales categories to the right return and prepare the filings from your books. The two Texas rates explained
My books are months behind. Can you catch them up?
Yes. Catch-up is quoted as a one-time project on your free call, based on how many months are behind and how clean the POS and bank records are. The by-the-15th guarantee starts with your first full month after catch-up. How catch-up is priced
Do I keep my own QuickBooks?
Yes. The books live in your own QuickBooks Online account, which you own and can open any time. If you ever leave, your records go with you.
What does restaurant bookkeeping cost?
The same published plans as every other business: Bookkeeping from $292 a month on a 1-year plan ($389 month-to-month) and Bookkeeping & Tax from $517 ($689). Restaurants usually have more transactions than a service business, so your exact price is confirmed on the call and locked for 12 months. See the plans
Do you work with my payroll provider?
Yes. We record payroll from the reports your provider produces (Gusto, ADP, Paychex, Toast Payroll, QuickBooks Payroll and others) and keep wages, tips and payroll taxes in the books. If you want us to run payroll as well, it is a separate add-on quoted on the call.