Bookkeeping and billing teams for Montreal businesses

LedgerBPO provides bookkeeping services montreal businesses use to keep GST, QST and payroll remittances accurate, with a named dedicated accountant working inside your own software and reporting delivered on a schedule that fits your close. We support aerospace suppliers, technology firms and creative agencies across the city with reconciliation that stays current.

  • Since 2020
  • πŸ‡¨πŸ‡¦ CAD invoicing
  • No local office, live in your hours
  • Named accountant plus backup
7,046.205,821.303,065.504,933.002,632.60 Your time zone9:00 - 17:00LedgerBPO

Bookkeeping for businesses in Montreal

Montreal is home to one of North America's largest aerospace clusters, a video-game and visual-effects industry that draws studios from around the world, and a fast-growing artificial-intelligence research scene tied to the city's universities. A bilingual workforce and lower operating costs than Toronto or Vancouver keep drawing technology and creative companies to the city. An aerospace supplier here reconciles parts invoices priced in US dollars, a games studio tracks contractor and freelancer payments against project milestones, and a marketing agency bills retainers in French for local clients and in English for international ones. Montreal businesses need bookkeeping that handles bilingual invoicing alongside Quebec's distinct GST and QST filing.

Eastern Time (ET). Our team works 8am to 8pm ET, which lines up hour for hour with Montreal's business day.

Montreal tax and compliance notes

GST plus QST at 9.975 percent

Montreal businesses charge the 5 percent federal GST alongside the 9.975 percent Quebec Sales Tax, and Revenu Quebec administers both for most QST-registered businesses rather than splitting the filing between two agencies. Export sales to the rest of Canada or abroad follow their own separate zero-rating rules.

Bilingual invoicing under Bill 96

Bill 96 requires customer-facing documents, including invoices, to be available in French for Quebec customers, which matters for a city with both francophone and international clients. Bookkeeping software can usually run bilingual invoice templates without changing the underlying ledger.

Payroll, the Releve 1 and the CNESST

Montreal employers issue both a federal T4 and a provincial Releve 1 for each employee, due by the last day of February, alongside CRA payroll remittances set by the employer's remitter type. Most employers also register with the CNESST for workplace safety coverage; we prepare these workpapers, and your CPA or an EFILE-registered preparer files the returns.

General notes, not advice. Filing is done by you, your CPA, accountant or registered agent; we prepare the workings.

Industries we serve in Montreal

  • ManufacturingMontreal's aerospace cluster needs parts invoices and supplier costs reconciled in both Canadian and US dollars.
  • SaaSA fast-growing artificial-intelligence and software scene needs subscription and project revenue matched cleanly against billing platforms.
  • AgenciesBilingual marketing and creative agencies need retainers tracked separately for French-speaking and international clients.
  • RestaurantsMontreal's dense restaurant scene needs daily till reconciliation across a busy tourist and festival calendar.
  • RetailA bilingual retail sector needs point-of-sale reconciliation alongside French-language invoicing and combined GST-QST tracking.

Software Montreal businesses use

Services for Montreal businesses

Frequently asked questions

Do you have an office in Montreal?

No, LedgerBPO does not have a local office in Montreal. We are the accounting and billing division of SS Support Network LLC, registered in Vancouver, Washington, with a second office in Pakistan that covers Montreal business hours. Your dedicated accountant works remotely inside your own software, so there is no branch in the city to visit.

How do you handle GST and QST for a Montreal business?

We reconcile sales and purchases inside your software each period and build the combined GST and QST workings, tying input tax credits back to supplier invoices. From there, your CPA or another CRA-registered EFILE transmitter takes those workings and files with Revenu Quebec, since we do not hold that registration ourselves. Keeping preparation separate from filing avoids any confusion about who is responsible for what.

Can you invoice our Montreal clients in French?

We can set up bilingual invoice templates inside your software so French-language invoices go to Quebec clients and English ones go elsewhere, working from wording you or your accountant approve. The bookkeeping ledger behind those invoices stays consistent regardless of the invoice language.

Nearby

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Filing deadlines for Canada

Rules-based dates for the next months. Always confirm with your accountant, agent or the authority; agents often have extended lodgement dates.

  1. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  2. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  3. GST/HST return (quarterly filers: 1 month after period end)

    Registrants filing quarterly. Annual filers: 3 months after year-end. Only a registered EFILE transmitter files; we prepare workings. Source

  4. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  5. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  6. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

  7. GST/HST return (quarterly filers: 1 month after period end)

    Registrants filing quarterly. Annual filers: 3 months after year-end. Only a registered EFILE transmitter files; we prepare workings. Source

  8. Payroll source deductions (regular remitters)

    Employers. Threshold-based remitter types change the schedule. Source

Next step

Books closed. Invoices paid. Every month.

Tell us what is going on with your books or billing. You will hear from a named person within 1 business day, with a custom quote and a plan for the first close.

  • Reply from a named person within 1 business day
  • No setup fee, month-to-month
  • Your software, your data, no lock-in

Start with a custom quote

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Or call +1-657-777-0006 during US, UK or Australian business hours.

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