General Accounting service Includes day to day business transactions i.e. customer payments, bills, invoices, bill payments, disbursements & withdrawals; maintain ledgers for Accounts Receivable, Accounts Payable and cash account and produce daily or weekly reports according to the client’s preference; prepare periodic reports, financial statements, bank reconciliations and general accounting needs.

I. Preparation of Books of Accounts:

  • Cash Receipts Book
  • Cash Disbursements Book
  • General Journal
  • Purchases Journal
  • Sales Journal
  • General Ledger

II. Tax Computation and Preparation of forms for the following:

  • Monthly Withholding Tax – Expanded
  • Monthly Percentage Tax Return (if applicable)
  • Monthly and Quarterly Value Added Tax Return