Accounting Service

.د.ب80.00 VAT

Subtotal:

Add-ons total:

Total:

التصنيف:

This service is for Three (3) months’ period which includes the following;

Bookkeeping and Accounting:

Weekly performing of accounting tasks such as;

  • Recording and posting of financial records of the client
  • Recording and posting of Monthly Fixed expenses such as depreciation, prepayments, staff provision, rent, utilities and other expenses.
  • Monthly reconciliation such as bank statements, cash, receivables and payables.
  • Monthly closing of accounting book. Ensure that the closing balances are accurate as possible.

 

Income Statement Report:

  • Preparation of Monthly Income statement includes total sales, cost of goods sold and operating expenses.

 

This service does not include the following;

  • Prior periods checking/adjustment/correction if any.
  • Preparation of Monthly Payrolls.
  • Receiving of collections and doing payments to the Suppliers.
  • Retaining of client’s cash on hand or petty cash.

Vat Return Filing.

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