Finish and remodel carpentry
Deposit, progress and final billing; lumber-yard and millwork accounts split by job; change orders tracked against the signed estimate so scope creep shows as a number.
(516) 458-9666 contact@dovetailledger.com Mon–Fri 10am–5:30pm
About Dovetail Ledger · 30 North Bayles Avenue
Dovetail Ledger is a bookkeeping and payroll desk that does one kind of client: independent carpenters, electricians and HVAC installers. We know what a retainage line is, why a refrigerant invoice belongs to one job and not the shop, and why Friday’s texted timesheet matters more than any software.
The shops this desk is set up for:

Trades. One cost-code tree for each.
Why a desk just for the trades
Contractor books fail in a predictable place. A bank feed shows “Home Depot $412.18” and a bookkeeper who has never held a stud finder files it under Supplies. Nobody learns that the Roslyn bath ran 11% over on tile until the job is closed and the check has cleared.
Dovetail Ledger was set up the other way around. The job is the unit. Materials, labor, subs, permits and equipment each get a cost code, and every transaction is seated into a job before it is allowed into a monthly report. A dovetail holds because the tail and pin leave no gap; the books should hold for the same reason.
If a transaction can’t be tied to a job, it goes in the exception log, in writing, and not into a plug figure.
We work out of 30 North Bayles Avenue in Port Washington. Cleanups happen at our table or on your tailgate; monthly books and payroll run by secure upload and phone for clients anywhere in New York State.
How the desk is run
Every engagement is priced per scope, in writing, and invoiced by ACH, check or card. A cleanup that runs long is our overrun, not an extra line on your bill.
$0 hourlyRead-only bank feeds or uploaded PDFs. No signing authority, no stored card numbers, no ability to move a dollar. Access can be revoked from your bank in one step.
View onlyMonthly clients get reconciled accounts, aged A/R and A/P and a one-page job margin report by the 10th of the following month, so the next estimate is priced off real numbers.
Day 10We don’t file returns. We hand your accountant a tied-out file, a quarterly estimated-tax worksheet and clean 1099-NEC prep each January, so their hours go to tax planning instead of untangling.
Tied outWhat’s pinned to the desk
Deposit, progress and final billing; lumber-yard and millwork accounts split by job; change orders tracked against the signed estimate so scope creep shows as a number.

Wire, panels and fixtures by job; permit and inspection fees coded separately; sub electricians tracked with W-9s and certificate-of-insurance expiry dates.
Equipment and refrigerant on the install they belong to, service agreements separated from installs, and payroll hours split by workers’ comp class for the premium audit.
Mon–Fri 10am–5:30pm
Twenty minutes on the phone, your last three statements, and a flat quote in writing within one business day.