Monthly bookkeeping built around the way salons actually operate.
Service income, product sales, tips, merchant deposits, payroll, and supplies can all flow through the same accounts.
We help separate and organize that activity so the books stay reconciled and you can see what the business is actually earning.
What we can handle each month.
Bank & Credit Card Reconciliation
We reconcile business bank accounts and credit cards every month so unreconciled transactions and unexplained balances do not pile up.
POS & Merchant Deposits
Your POS may report one amount while a smaller amount reaches the bank after processing fees, tips, refunds, chargebacks, or adjustments. We help account for those differences properly.
Service Income vs. Product Sales
Haircuts, styling, coloring, and other services are different from retail sales of shampoos, conditioners, and other products. Keeping those revenue streams separate gives you a clearer view of the business and supports sales tax reporting where applicable.
Payroll & Staff Costs
For salons with employees, we review payroll-related bookkeeping and help make sure payroll withdrawals and liabilities are reflected consistently in the books.
Supplies vs. Products for Resale
Products used while providing salon services are not necessarily the same as products purchased for resale. We help keep those costs organized so expense categories stay useful.
Business Expense Review
We keep categories consistent for salon supplies, retail products, merchant fees, rent, utilities, advertising, software, payroll, insurance, repairs, and equipment.
Understand your salon’s numbers.
Clean monthly books make it easier to see where revenue is coming from and where the money is going.
- Service revenue
- Retail product sales
- Payroll costs
- Supplies
- Rent and overhead
- Merchant fees
- Equipment and other major costs
- Overall monthly profit
More support when you need it.
In addition to monthly bookkeeping, additional support may also be available for:
Let’s talk about your salon books.
Tell us how you currently handle POS deposits, payroll, product sales, expenses, and monthly bookkeeping.