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Service List

Dope Accounting Solutions LLC

Full Charge Monthly Maintenance - Packages start at $250/month (transaction based)

data entry with proper account classification, AP/AR, depreciation, amortization, JE's, financial reporting etc.

Month-End Reconciliations - $75/hr

tie out accounting between: point of sale, metrc, inventory, cash ledger, and bank statements

Internal Cash & Inventory Control - $100/hr

eliminate fraud with proper internal control implementation or revision

Payroll Services - starting $250/month

initial set up, processing, quarterly reporting

Marijuana Sales Tax Preparation - $150/month

prepare sales tax liability vouchers and handle quarterly reporting (retail only)

Forensic Accounting - $150/hr

payroll audits, sales tax audits, misc. audits

Clean Up Accounting - $150/hr

clean up and catch up bookkeeping services

Permanent Audit Trail - INCLUDED

digital folder with workpapers, source documents, receipts, ledger etc.

Peace of Mind - PRICELESS

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Keeping accounts
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