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ACCOUNTING
RS 36 Solutions offers a comprehensive accounting service, designed to streamline your financial processes and maximize efficiency.
FULL SET ACCOUNTING SERVICES
At RS 36 Solutions, our accounting services and bookkeeping services are designed to bring efficiency and clarity to your financial management. Our dedicated team provides a full suite of accounting services and bookkeeping services, including meticulous maintenance of balance sheets and income statements.
We take pride in managing your general ledger effectively, ensuring the accuracy and transparency of your financial records. Moreover, our expertise extends to handling sales invoicing and establishing seamless communication with COSEC, auditors, and tax agents.
With RS 36 Solutions, you can trust that your accounting needs are in capable hands, allowing you to focus on what you do best – growing your business.
- Trial Balance
- Balance Sheet
- P&L Statement
- Account Payable
- Account Receivable
- Bank Reconciliation
- General Ledger
- Hire Purchase Schedule
- Sales Invoices
- Payment Vouchers
- Official Receipts
- Monthly Receipt Claims
- Liaise with COSEC
- Liaise with auditors
- Liaise with tax agent
ACCOUNTING SERVICES & BOOKKEEPING SERVICES FOR YOUR BUSINESS
Comprehensive Full Set Accounting
We provide a complete suite of accounting services, including the preparation of essential financial documents such as Trial Balance, Balance Sheet, and Profit and Loss (P&L) Statement. Our meticulous approach ensures accurate and up-to-date records of your financial transactions.
Efficient Account Management
Our team handles various aspects of your accounting needs, including Account Payable, Account Receivable, Bank Reconciliation, and General Ledger maintenance. We also manage schedules and hire purchase schedules as required, ensuring that your financial records remain organized and compliant.
Efficient Bookkeeping
RS 36 Solutions offers the convenience of generating both softcopy and hardcopy Sales Invoices, payment vouchers, and official receipts when necessary. We prioritize precision and efficiency in documenting your financial transactions.
Compliance and Coordination
We maintain proper accounting records, handle monthly receipt claims, and coordinate with relevant authorities. This includes liaising with COSEC for company annual return submissions, collaborating with auditors to prepare audit schedules and address audit queries, and working with tax agents to resolve tax-related matters.
FULL SET ACCOUNTING SERVICE PROCESS
- Identifying and Analysing Business Transactions
- Posting Transactions in Journals
- Posting from Journal to Ledger
- Recording adjusting entries
- Preparing the adjusted trial balance
- Preparing financial statements
- Post-Closing Trial Balance
- Liaison with auditor
- Liaison with tax authorities
