STANDARD Monthly

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

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