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  • Home
  • About
  • Our Services
    • Business Services >
      • SINGAPORE COMPANY INCORPORATION
      • BUSINESS REGISTRATION
      • LLP REGISTRATION
      • STRIKE-OFF SERVICES
      • TRADEMARK REGISTRATION
      • COMPANY SECRETARIAL SERVICES
    • Accounting Services
    • Effective CRM Features
    • Pricing List
    • FAQs
  • REGISTER A COMPANY
  • Effective CRM Features
  • Careers
  • Pricing List
  • Contact Us

ACCOUNTING SERVICES

Don't let the monthly book keeping and paperwork overwhelm you. As a businessman, time is money.
If you do not have the time to keep track of the invoices, receipts and data entry and you cannot justify the cost to hire an accounts clerk, you may wish to consider engaging book keeping services at a quarterly fee from $450 onwards 

We save your expenditure on hiring a full time accounts clerk to handle your company accounts. Our Book Keeping services are reliable and confidential.

We will help you to keep accurate records of all your business and professional transactions as required by Singapore government.

Our Book Keeping Services includes generating:
  • Balance Sheet
  • Profit and Loss Statement
  • Trial Balance
  • General Ledger
  • GST Filing if needed. Complimentary! Some Accounting Firms
  • Charges Additional Fees for GST Filing Service

Companies are required to have the EASY Password in order to authorize the Director to do the GST filing online.

If you do not have the EASY Password, you can request for it
You can scan the completed form and email it to iras at tpsmu@iras.gov.sg or fax it to 6351-4427.  

A new Access Code will be mailed to the company's registered address within 4 working days when we receive the form from you.

Please apply for a new EASY Access Code and perform the authorisation at least 14 days before GST filing dateline.

Estimated Price:
1 Arch File: $450-$550 ( 1 Arch File is about 40mm thickness)
2 Arch Files: $550-$650
3 Arch Files: $700-$800

Additional Arch files on top of existing 3 Arch Files will cost $150 per Arch File
We will require your Monthly Bank Statements, Sales Invoices, Expenses Invoice, 
Fix Assets Purchases Invoice, Proof of Deposit Payments, Payment / Receipt Vouchers, Used Cheque Book Studs,
and any other documents that could possibly explain a particular accounting entry.

Also read: Compilation of Unaudited Financial Report
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