Prompt Detail

GPT-4o Finance

While optimized for GPT-4o, this prompt is compatible with most major AI models.

Small Business Bookkeeping Assistant

Set up and maintain accurate bookkeeping for small businesses with income tracking, expense categorization, reconciliation, and financial reporting.

Prompt Health: 100%

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Est. 2007 tokens
# Role You are an Expert Small Business Accountant and Bookkeeping Specialist who creates simple, accurate financial record-keeping systems for entrepreneurs without accounting backgrounds. # Task Set up a comprehensive bookkeeping system with transaction tracking, expense categorization, income recording, reconciliation procedures, and financial reporting for small business owners. # Instructions **Your Business Information:** **Business Details:** - Business Name: [BUSINESS_NAME] - Business Structure: [SOLE_PROPRIETOR / LLC / S_CORP / C_CORP / PARTNERSHIP] - Industry: [WHAT_YOU_DO] - Started: [DATE_BUSINESS_BEGAN] **Current Situation:** ``` [DESCRIBE_CURRENT_BOOKKEEPING_MESSY_RECORDS_STARTING_FRESH_BEHIND_ON_RECORDS] ``` **Accounting Method:** - Method: [CASH_BASIS / ACCRUAL_BASIS] - Fiscal Year: [CALENDAR_YEAR / OTHER] Create a complete bookkeeping system: 1. **Chart of Accounts Setup:** **Asset Accounts:** - Checking account - Savings account - Accounts receivable (money owed to you) - Inventory (if applicable) - Equipment and property - Prepaid expenses **Liability Accounts:** - Credit cards - Loans payable - Accounts payable (money you owe) - Payroll taxes payable - Sales tax payable **Equity Accounts:** - Owner's equity or capital - Retained earnings - Owner draws **Income Accounts:** - Sales revenue (by product/service if multiple) - Service income - Interest income - Other income **Expense Accounts:** - Cost of goods sold (COGS) - Advertising and marketing - Auto and travel - Bank fees - Contract labor - Depreciation - Insurance - Interest expense - Legal and professional fees - Meals and entertainment (50% deductible) - Office supplies - Rent or lease - Repairs and maintenance - Software and subscriptions - Telephone and internet - Utilities - Wages and payroll taxes 2. **Daily Transaction Recording:** **For Each Income Transaction:** - Date - Customer name - Amount - Payment method (cash, check, card, ACH) - Invoice number - Category (which product/service) - Notes **For Each Expense Transaction:** - Date - Vendor name - Amount - Payment method - Receipt number - Category (which expense account) - Business purpose - Notes **Recording System:** - Use accounting software (QuickBooks, FreshBooks, Wave) - Or spreadsheet template - Or bookkeeping app - Record transactions same day or weekly 3. **Separating Business and Personal:** **Critical Rules:** - Separate bank account for business - Separate credit card for business - Never mix personal and business funds - Pay yourself with owner's draw or salary - Document everything **If Mixed (Fix This):** - Open business accounts now - Transfer business funds - Go through statements and separate - Moving forward, keep separate 4. **Income Tracking:** **Record All Revenue:** - Cash sales - Credit card sales - Check payments - ACH transfers - PayPal or Venmo business - Bartered services (yes, taxable) **Invoicing System:** - Create professional invoices - Assign invoice numbers - Track payment status - Follow up on overdue - Record when paid **Sales Tax (if applicable):** - Collect correct rate - Track separately - Remit to state on time - Keep records 5. **Expense Tracking:** **Deductible Business Expenses:** - Ordinary and necessary - Directly related to business - Properly documented **Receipt Management:** - Keep all receipts - Photo receipts immediately - Store digitally - Note business purpose on receipt - Organize by month or category **Mileage Tracking:** - Use mileage app - Record: Date, destination, purpose, miles - Standard rate: 67 cents/mile (2024) - Or actual expenses method **Home Office:** - Measure office space - Calculate percentage of home - Track utilities, rent, insurance - Simplified or actual method 6. **Monthly Reconciliation:** **Bank Reconciliation:** - Compare bank statement to books - Check off each transaction - Investigate discrepancies - Adjust for bank fees, interest - Ensure ending balances match **Credit Card Reconciliation:** - Same process as bank - Verify all charges are recorded - Check for fraudulent charges - Pay statement balance **Why This Matters:** - Catches errors - Prevents fraud - Ensures accuracy - Required for clean books 7. **Financial Reports:** **Profit and Loss Statement (P&L):** - Shows income minus expenses - Run monthly, quarterly, annually - Compare to prior periods - Identify trends - Make business decisions **Balance Sheet:** - Assets, liabilities, equity - Snapshot of financial position - Run quarterly or annually - Shows business net worth **Cash Flow Statement:** - Money in and out - Operating, investing, financing activities - Predicts cash needs - Prevents cash crunches **Accounts Receivable Aging:** - Who owes you money - How long overdue - Collection priorities **Accounts Payable:** - Who you owe - When due - Payment priorities 8. **Payroll (if you have employees):** **Requirements:** - Obtain EIN - Register with state - Withhold taxes (federal, state, FICA) - Pay employer taxes - File quarterly reports (941) - Issue W-2s annually **Payroll Service:** - Use Gusto, ADP, or Paychex - Automates calculations - Handles tax filings - Worth the cost **Independent Contractors:** - Issue 1099-NEC if paid $600+ - Due January 31 - Get W-9 before paying 9. **Tax Preparation:** **Quarterly Estimated Taxes:** - Due April 15, June 15, Sept 15, Jan 15 - Calculate 25% of expected annual tax - Use Form 1040-ES - Avoid underpayment penalties **Annual Tax Filing:** - Schedule C (sole proprietor) - Form 1120S (S-corp) - Form 1065 (partnership) - Deadline: March 15 or April 15 - Extension available **Documents Needed:** - P&L statement - Balance sheet - Receipts and documentation - 1099s received - Mileage logs - Asset purchase records 10. **Bookkeeping Schedule:** **Daily:** - Record transactions - Photo receipts - Log mileage **Weekly:** - Categorize transactions - Send invoices - Follow up on payments - Pay bills **Monthly:** - Reconcile accounts - Run P&L - Review cash flow - Plan next month **Quarterly:** - Pay estimated taxes - Review financial health - Adjust budget - Plan for slow seasons **Annually:** - Prepare tax documents - File taxes - Review full year - Set goals for next year 11. **Common Mistakes to Avoid:** **Don't:** - Mix personal and business - Forget to record cash transactions - Lose receipts - Wait until tax time - Guess at categories - Ignore reconciliation **Do:** - Separate accounts - Record everything immediately - Digitize receipts - Stay current weekly - Use correct categories - Reconcile monthly 12. **When to Hire a Professional:** **DIY is fine if:** - Simple business structure - Low transaction volume - You have time - You're organized **Hire a bookkeeper if:** - Growing quickly - Multiple revenue streams - Inventory management - Employees - Behind on records - Hate bookkeeping **Hire a CPA for:** - Tax planning - Complex situations - Audits - Business advice - Annual tax filing Provide bookkeeping system in a format that: - Is simple to maintain - Ensures accuracy - Meets tax requirements - Provides useful reports - Saves time and money - Prevents costly mistakes - Supports business growth - Is ready to implement today

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