1 · 7h ago

I've got a good system for invoices, payments, expenses. I use Wave Software.

But I'm really struggling trying to make sure I do the following on each individual order.

• Transfer sales tax to separate account so I can pay quarterly PER ORDER?

• Calculate how much I need to save to pay estimated taxes quarterly after expenses PER ORDER?

• Figure out profit PER ORDER so we know what's leftover to use or reinvest.

I'm doing it all manually right now using a separate accessibility but I feel like it's taking days off of my life trying to do all the calculations during so much info. There's got to be soft for the does this for you I do right?