Our Services

Experienced team ready to deliver first-rate finance and accounting back-office support. Concentrate on value and profit-generating projects.
Our accounting professionals provide the support you need.

Reconstruction of Accounting System

  • Cash Disbursement book: Expenses, Voucher, Cash voucher
  • Cash Receipt book-List of Official Receipt / Income
  • Journal book- adjustment entries and Depreciation expenses, reconciling items
  • General Ledger- posting of cash disbursement, cash receipt book and journal books
  • VAT Boooks – for companies subject for vat
  • Sales / Service Book – Sales and Service invoice Records

Bookkeeping Services

  • Cash Disbursement book: Expenses, Voucher, Cash voucher
  • Cash Receipt book-List of Official Receipt / Income
  • Journal book- adjustment entries and Depreciation expenses, reconciling items
  • General Ledger- posting of cash disbursement, cash receipt book and journal books
  • VAT Boooks – for companies subject for vat
  • Sales / Service Book – Sales and Service invoice Records

Accounting Services

  • Checking of Books of Accounts
  • Generation of financial reports
  • Balance sheet
  • Cash Flow Reports (Year End)
  • Income statement
  • Assets depreciation schedules
  • Collectibles: Aging of receivables schedules
  • Assets depreciation schedules
  • Schedule of investments
  • Schedule of loans etc..

Payroll Check and Government Compliance

  • Payroll Register
  • Employee Payslip and Payroll Summary
  • Preparation of Reports and Remittance
  • Withholding Tax on Employees Compensation
  • With Gov. Compliance summary such as SSS etc and W/H Remittance Forms
  • Expanded Withholding Tax from Payment to Suppliers
  • Vat Returns / Percentage Tax Returns

Vat Returns / Percentage Tax Returns

INTERNAL: Generation of Audited Reports from Accounting Documents and Financial Statements Signed By Datu Accounting CPA

BIR: Generation of Audited Reports from Accounting Documents and Financial Statements Signed By Datu Accounting CPA

Audited Financial Statement Signed by External Auditor CIA

Employee & Employers Govt Compliance

  • Preparation of Reports and Remittance for Employee and Employers Contributions
  • Pag-Ibig, SSS, PhilHealth
  • Preparation of Reports and Remittance
  • Withholding Tax on Employees Compensation
  • Expanded Withholding Tax from Payment to Suppliers
  • Vat Returns / Percentage Tax Returns

Tax Assistance

  • Tax Assistance Consultations
  • Documents Assessments
  • Tax Problems Assessment
  • BIR Communications for Tax Clearance