Packages
Our Accounting Packages
Transparent Pricing tailored to fit your budget and business Needs
Monthly
Yearly
BASIC
Scope of work
Dedicates Accountant:
- Not Applicable (NA)
Accounting & Bookkeeping:
- Number of Transaction = 700
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss
- Accounts Receivable & Payable Report
STANDARD
Scope of work
Dedicates Accountant:
- Not Applicable (NA)
Accounting & Bookkeeping:
- Number of Transaction = 1200
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments.
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss
- Accounts Receivable & Payable Report
- Quarterly VAT Report
Compliance, Banking & Others:
- VAT Registration
- VAT Filing
Complex Calculation:
- Payroll Preparation
- Fixed Assets Schedule
ELITE
Scope of work
Dedicates Accountant:
- Dedicated Accountant (CA/ACCA)
Accounting & Bookkeeping:
- Number of Transaction = Unlimited
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss
- Accounts Receivable & Payable Report
- Quarterly VAT Report
- Yearly Corporation Tax Report
Compliance, Banking & Others:
- VAT Registration
- VAT Filing
- Corporate Tax Registration
- Corporate Tax Filing
Complex Calculation:
- Payroll Preparation
- Fixed Assets Schedule
- Inventory Management on System
- Lease & Loan Schedule
Note: One Dedicated accountant will be assigned and if workload is more than one person, second person will be assigned. However, there will be additional charges subjected to the mutual agreement between client and accountant.
PREMIUM
Scope of work
Dedicates Accountant:
- Dedicated Accountant (CA/ACCA)
Accounting & Bookkeeping:
- Number of Transaction = Unlimited
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
- Receivable Follow up (On Calls & Email)
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss Report
- Accounts Receivable & Payable Report
- Quarterly VAT Report
- Yearly Corporation Tax Report
- Customise MIS Reports
Compliance, Banking & Others:
- VAT Registration
- VAT Filing
- Corporate Tax Registration
- Corporate Tax Filing
- Yearly Bank KYC Update
- Preparing Documents and handling banks for inwards and outwards transactions.
- Online Payments Processing (Bank & Credit Cards)
- Annual License Renewal
Complex Calculation:
- Payroll Preparation
- Fixed Assets Schedule
- Inventory Management on System
- Lease & Loan Schedule
Note: One Dedicated accountant will be assigned and if workload is more than one person, second person will be assigned. However, there will be additional charges subjected to the mutual agreement between client and accountant.
BASIC
Dedicates Accountant:
- Not Applicable (NA)
Accounting & Bookkeeping:
- Number of Transaction = 700
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss
- Accounts Receivable & Payable Report
STANDARD
Dedicates Accountant:
- Not Applicable (NA)
Accounting & Bookkeeping:
- Number of Transaction = 1200
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss
- Accounts Receivable & Payable Report
- Quarterly VAT Report
Compliance, Banking & Others:
- VAT Registration
- VAT Filing
Complex Calculation:
- Payroll Preparation
- Fixed Assets Schedule
ELITE
Dedicates Accountant:
- Dedicated Accountant (CA/ACCA)
Accounting & Bookkeeping:
- Number of Transaction = Unlimited
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss
- Accounts Receivable & Payable Report
- Quarterly VAT Report
- Yearly Corporation Tax Report
Compliance, Banking & Others:
- VAT Registration
- VAT Filing
- Corporate Tax Registration
- Corporate Tax Filing
Complex Calculation:
- Payroll Preparation
- Fixed Assets Schedule
- Inventory Management on System
- Lease & Loan Schedule
Note: One Dedicated accountant will be assigned and if workload is more than one person, second person will be assigned. However, there will be additional charges subjected to the mutual agreement between client and accountant.
PREMIUM
Dedicates Accountant:
- Dedicated Accountant (CA/ACCA)
Accounting & Bookkeeping:
- Number of Transaction = Unlimited
- Sales Invoices & Receipts Issuance
- Purchase invoices & its Payments
- Expenses, Bills and Payments
- Bank Reconciliation
- Supplier & Client Reconciliation
- General Entries
- Month End & Year End Entries
- Setup of Chart of Accounts
- Receivable Follow up (On Calls & Email)
Reporting:
- Monthly Balance Sheet
- Monthly Profit & Loss Report
- Accounts Receivable & Payable Report
- Quarterly VAT Report
- Yearly Corporation Tax Report
- Customise MIS Reports
Compliance, Banking & Others:
- VAT Registration
- VAT Filing
- Corporate Tax Registration
- Corporate Tax Filing
- Yearly Bank KYC Update
- Preparing Documents and handling banks for inwards and outwards transactions.
- Online Payments Processing (Bank & Credit Cards)
- Annual License Renewal
Complex Calculation:
- Payroll Preparation
- Fixed Assets Schedule
- Inventory Management on System
- Lease & Loan Schedule
Note: One Dedicated accountant will be assigned and if workload is more than one person, second person will be assigned. However, there will be additional charges subjected to the mutual agreement between client and accountant.
