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Frequently Asked Question

At Profit Jet, we offer complete transparency to all the finance solutions provided by us. Here in this section, we have provided some of the most frequently asked questions which will help you to clear any doubts. Hope it will answer all your queries but still if you have anything on your mind, don't hesitate to drop a mail or message and our team will assist you in no time.

FAQ

Plans , Pricing & Onboarding

It is one of the easiest tasks. We do the entire process digitally by using the online form of our website. Then we get access to your accounting software by ensuring over multiple phone calls. Our team puts in its best efforts to conduct the onboarding swiftly and seamlessly.
We accept payments only through Wire and ACH, but in any case, if a client is not able to pay by these two modes then only we accept credit cards but an extra charge will be associated. In case of any payment-related queries, get in touch with our helpdesk panel and we are happy to help you.
We believe in offering ultimate flexibility to our clients and so it is not at all an issue. All you need to do is to speak with your account manager and let him know about your requirement and he will assist you the best. You can change and switch plans as per your business requisites.
Absolutely! Please remember that Profit Jets offers a monthly subscription that you can cancel, downgrade or even upgrade at any moment. All we ask is for 30 days’ notice before you want to cancel. After all your money is safe with us.

Bookkeeping & Accounting

We offer both the services of cash basis bookkeeping and accrual basis accounting to our clients. Our cash basis bookkeeping is of a modified form which enables faster records of your account as soon as money gets credited or devoted to your account. Besides that with the help of accrual accounting, we keep complete track of the accounts payable, accounts receivable and unearned revenue. We keep a record of the revenue and expenses simultaneously, still, in any case of doubt, we ask you to speak to us.
We will connect your bank accounts to accounting software and merchant. You will receive a read-only version of your bank statement each month along with the sales data without any hassle or doubt.

The assigned Profit Jets team to your account will use your information to categorize your transaction and will deliver an accurate financial statement each month.
We generally provide bookkeeping reconds to our client within 5 business days after receiving all the documents from your end. We request to provide all the details early so that we can make any necessary adjustments during the month-end.
The overdue bookkeeping of a year can be caught up generally within 2 -4 weeks or sometimes a slightly more but not less than that. But we require all the details timely from your end to catch up on the overdue.

CFO Services

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Taxes

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R&D Credit

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