ACCOUNTING
- Daily Transaction Recording
Daily transaction recording needs to be done to separate Company expenses and personal expenses. Transactions recorded in the financial report are transactions related to the Company’s operations that can be proven through transaction evidence.
- Transaction Journaling
Transaction journaling is the process of inputting daily transaction data so that it can be classified into the correct journal.
- Verify Transactions in The Ledger
Through transaction verification in the ledger, it can be seen whether there are double transactions or not. Double transactions often occur when expenses are recorded in a bank account but are also recorded as expenses in the cash book.
- Providing Balancesheet and Profi Loss
Often business owners neglect the preparation of financial reports, resulting in delays. Financial reports are very important for the Company to see the current financial condition. Good financial reports can also be used to apply for financial support from both investors and banks.
- Financial Report Analysis
Financial analysis is often done to forecast future transactions both for budgeting and business resolutions.
TAXATION
- Filtering of Taxable Transactions
Tax filtering is an activity carried out to see whether a transaction is subject to tax or not.
- Allocation of taxes according to articles in applicable tax legislation
Tax allocation is an activity to determine what taxes will be imposed on a transaction supported by the tax regulations in force at that time.
- Deposit of tax payments
Tax payments must be made no later than the date in accordance with tax regulations. Late tax payments are subject to a fine of 2% per month. We always remind our clients to avoid late tax payments.
- Tax Reporting
Tax reporting must be done according to the specified time. Late reporting can result in tax administration fines.
- Print Proof of Tax Deduction
After submitting tax reporting, taxpayers (withholding agents) are required to provide proof of tax withholding to the transaction counterpart on time.
Finance Support
- Helping To Record Incoming Invoices (From Vendors) and Outgoing Invoices (To Customers)
We provide customer care services, as if carrying out finance tasks until the client gets the right accountant employee. We help issue sales invoices and record invoices received by our clients so that all invoices can be recorded properly.
- Providing a List of Bills And Payment and Receipt Schedules
We help our clients to remind payment schedules to vendors and receipt schedules from sales according to the provisions recorded in the invoice.
- Filing
Clients can leave filings at the place we provide at an affordable rental fee.
TRAINING
We provide training services for both accounting and taxation to the our clients.