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What we do?

How things work?
  • Sort out your books
  • Help you prepare your Payroll and process all related remittances
  • Help you prepare HST remittances
  • Computerize your accounts through QuickBooks, MYOB or Simply Accounting
  • Set up proper accounting procedures for control purposes
  • Prepare trial balance for audit and tax preparation

Many will be afraid to call for a free consultation. But in fact things just work as easy as 1-2-3:

  1. We will come to review your current accounting system and state of your book, analyze your business operations and listen to your needs.
  2. We will propose a service package that best suit your requirement and budget.
  3. We will start working for you right upon confirmation and acceptance of our proposal, take away all the burden and accounting chores from your shoulder in no time.

You are invited to request a free consultation to review your bookkeeping and accounting needs. Please contact us now.

Our Accounting & Bookkeeping Services
Accounts Payable/Cash Disbursements
  • Enter invoices
  • Schedule payments
  • Prepare payment cheques
  • Generate Aging reports
  • Reconcile bank accounts, credit line accounts, credit card statements
  • Generate Monthly Expense Report
  • Generate Monthly Cash Flow Statement
  • Prepare HST reports and remittance

Accounts Receivable

  • Invoice clients
  • Collection Reminders to your customers
  • Deposit payments
  • Generate Aging reports
  • Generate Monthly Sales Report

General Ledger/ Journal Entries

  • Reconcile G/L accounts
  • Calculate and make month-end tax and depreciation entries
  • Adjustment of FX transaction
  • Balance of Ledgers

For other tax preparation and consulting services, please contact our associate, Esther Lung, CPA, CMA



  • Maintain inventory records
  • Inventory level reports

Job Costing

  • Track costs by job/project
  • Budgeting by job/project

New Set-up

  • Create the set of books: General Ledger, Payroll Register, and Trial Balance
  • Design and implement the appropriate accounting system for client's business
  • Assist in setting up appropriate bookkeeping software

Payroll Services

  • Computing payroll
  • Prepare payroll checks
  • Computing payroll tax remittance
  • Prepare and make payroll, tax remittance
  • Prepare year-end T4, T4A, T5
  • Maintain employee earning records
  • Issue R.O.E. when needed


Copyright © 2012 Chacta Inc. All rights reserved.