We are group of qualified accountants and provide the services of company incorporation, corporate secretary, accounting, tax filing, tax planning, provision of register office, virtual offices to our overseas clients, local clients.
· Set up chart of account
· Prepare the daily voucher by means of making a general journal entry
· Posting the general journal entry in to the appropriate ledger and summarize all the individual ledger in to general ledger
· A trial balance would be reached to reflect the total balance in general ledger
· Income statement would be made based on the figures of trial balance
· Balance sheet would be made based on the figures of trial balance and the performance of income statement
· Prepare the breakdown of some items in the income statement and balance sheet in order to identify how the figures arrive