SPECIALTY TRADES

Bookkeeping for HVAC Companies

Track equipment costs, service agreements, and technician labor across residential and commercial jobs.

How do you do bookkeeping for an HVAC business?

To do bookkeeping for an HVAC business, you must separate installation revenue from service/maintenance revenue. You should track the direct cost of HVAC units, sheet metal, and technician field labor in Cost of Goods Sold, while keeping fleet expenses and office dispatch software in your overhead expenses.

HVAC businesses are unique because they often run two completely different business models under one roof: new system installations (high ticket, low volume) and service calls/maintenance agreements (low ticket, high volume).

The Two Sides of HVAC Accounting

If you mix your installation numbers with your service numbers, you have no idea which side of your business is actually making money.

Managing Inventory and Fleet Costs

Your vans are essentially rolling warehouses. When a technician grabs a contactor or capacitor out of the van to fix a residential AC unit, that cost needs to hit the job.

We work with your field service management software (like ServiceTitan or Housecall Pro) to ensure that the data flowing into QuickBooks correctly categorizes your parts, labor, and dispatch fees.

Stop mixing installs and service revenue.

Get a clear picture of your HVAC margins.