ACCOUNTING AND BOOKKEEPING – SERVICE PACKAGES

Package-1

AED 1150PER MONTH Above Fees are exclusive of VAT

UPTO 100TRANSACTIONS PER MONTH

SERVICES COVERED :

✔	Trial Balance - Monthly
✔	Ledgers- Banks Reconciliations - Monthly
✔	Accounting Reporting - Quarterly
✔	Balance Sheet + Profit & Loss - Yearly
✔	Tax/VAT Filing - Quarterly
✔	Tax /VAT Computing - Quarterly
✔	Tax/VAT Advisory - Quarterly

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Package-2

AED 1725PER MONTH Above Fees are exclusive of VAT

FROM 101 TO 500TRANSACTIONS PER MONTH

SERVICES COVERED :

✔	Trial Balance - Monthly
✔	Ledgers- Banks Reconciliations - Monthly
✔	Accounting Reporting - Quarterly
✔	Balance Sheet + Profit & Loss - Half-Yearly
✔	Tax/VAT Filing - Quarterly
✔	Tax /VAT Computing - Quarterly
✔	Tax/VAT Advisory - Quarterly

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Package-3

AED 3450PER MONTH Above Fees are exclusive of VAT

FROM 501 TO 1000TRANSACTIONS PER MONTH

SERVICES COVERED :

✔	Trial Balance - Monthly
✔	Ledgers- Banks Reconciliations - Monthly
✔	Accounting Reporting - Monthly
✔	Balance Sheet + Profit & Loss + Cash Flow - Every 4 Months
✔	Tax/VAT Filing - Quarterly
✔	Tax /VAT Computing - Quarterly
✔	Tax/VAT Advisory - Quarterly

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Package-4

AED 5750PER MONTH Above Fees are exclusive of VAT

FROM 1001 TO 1500TRANSACTIONS PER MONTH

SERVICES COVERED :

✔	Trial Balance - Monthly
✔	Ledgers- Banks Reconciliations - Monthly
✔	Accounting Reporting - Quarterly
✔	Balance Sheet + Profit & Loss + Cash Flow Statement - Quarterly
✔	Tax/VAT Filing - Quarterly
✔	Tax /VAT Computing - Quarterly
✔	Tax/VAT Advisory - Quarterly

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Package-5

AED 8625PER MONTH Above Fees are exclusive of VAT

FROM 1500 TO 2500TRANSACTIONS PER MONTH

SERVICES COVERED :

✔	Trial Balance - Monthly
✔	Ledgers- Banks Reconciliations - Monthly
✔	Accounting Reporting - Bimonthly
✔	Balance Sheet + Profit & Loss + Cash Flow Statement - Bimonthly
✔	Tax/VAT Filing - Quarterly
✔	Tax /VAT Computing - Quarterly
✔	Tax/VAT Advisory - Quarterly

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Package-6

AED 11500+PER MONTH Above Fees are exclusive of VAT

2501 AND ABOVETRANSACTIONS PER MONTH

SERVICES COVERED :

✔	Trial Balance - Monthly
✔	Ledgers- Banks Reconciliations - Monthly
✔	Accounting Reporting - Daily
✔	Balance Sheet + Profit & Loss + Statement of Cashflow - Monthly
✔	Tax/VAT Filing – Quarterly
✔	Tax/VAT Computing - Quarterly
✔	Tax/VAT Advisory - Quarterly

Request This Service Details

❯

Transactions Per Month		Upto 100
Fees Per Year / Month		AED 12,000 – Monthly AED 1150 \| Yearly Contract
Services Covered:
Trial Balance		Monthly
Legers- Banks Reconciliations		Monthly
Accounting Reporting		Quarterly
Balance Sheet + Profit & Loss		Yearly
Tax/VAT Filing – Quarterly		✓
Tax /VAT Computing – Quarterly		✓
Tax/VAT Advisory – Quarterly		✓

Scope & Benefits	Accountant Visits to the Client Place – Per Year Journal Entries Preparation Posting of Revenue/Sales, includes Output VAT Posting of Payments / Cash, Cheques, Bank Transfer Petty Cash Accounting Posting of Purchase, includes Input VAT Material Payroll Accounting Fixed Assets, Depreciation Accounts Receivable Credit and Debit Adjustments Posting of Journal Entries Posting of Receipts Projects Accounting Administration and General Expenses Bank Reconciliation Accounts Payable Reporting Accounting Reporting Trial Balance Reporting Profit and Loss Account Balance Sheet Cash Flow Statement Tax /VAT Return Filing Tax /VAT Computing Tax /VAT Advisory		2 Visits Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Yearly Yearly Yearly Quarterly Quarterly Quarterly

Transactions Per Month		FROM 101 TO 500
Fees Per Year / Month		AED 18,000 – Monthly AED 1725 \| Yearly Contract
Services Covered:
Trial Balance		Monthly
Legers- Banks Reconciliations		Monthly
Accounting Reporting		Quarterly
Balance Sheet + Profit & Loss		Half Yearly
Tax/VAT Filing – Quarterly		✓
Tax /VAT Computing – Quarterly		✓
Tax/VAT Advisory – Quarterly		✓

Benefits	Accountant Visits to the Client Place – Per Year Journal Entries Preparation Posting of Revenue/Sales, includes Output VAT Posting of Payments / Cash, Cheques, Bank Transfer Petty Cash Accounting Posting of Purchase, includes Input VAT Material Payroll Accounting Fixed Assets, Depreciation Accounts Receivable Credit and Debit Adjustments Posting of Journal Entries Posting of Receipts Projects Accounting Administration and General Expenses Bank Reconciliation Accounts Payable Reporting Accounting Reporting Trial Balance Reporting Profit and Loss Account Balance Sheet Tax /VAT Return Filing Tax /VAT Computing Tax /VAT Advisory		3 Visits Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Half Yearly Half Yearly Quarterly Quarterly Quarterly Quarterly

Transactions Per Month		FROM 501 TO 1000
Fees Per Year / Month		AED 36,000 – Monthly AED 3450 \| Yearly Contract
Services Covered:
Trial Balance		Monthly
Legers- Banks Reconciliations		Monthly
Accounting Reporting		Quarterly
Balance Sheet + Profit & Loss + Cash Flow Statement		Every 4 Months
Tax/VAT Filing – Quarterly		✓
Tax /VAT Computing – Quarterly		✓
Tax/VAT Advisory – Quarterly		✓

Benefits	Accountant Visits to the Client Place – Per Year Journal Entries Preparation Posting of Revenue/Sales, includes Output VAT Posting of Payments / Cash, Cheques, Bank Transfer Petty Cash Accounting Posting of Purchase, includes Input VAT Material Payroll Accounting Fixed Assets, Depreciation Accounts Receivable Credit and Debit Adjustments Posting of Journal Entries Posting of Receipts Projects Accounting Administration and General Expenses Bank Reconciliation Accounts Payable Reporting Accounting Reporting Trial Balance Reporting Profit and Loss Account Balance Sheet Cash Flow Statement Tax /VAT Return Filing Tax /VAT Computing Tax /VAT Advisory		3 Visits Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Every 4 Months Every 4 Months Every 4 Months Quarterly Quarterly Quarterly

Transactions Per Month		FROM 1001 TO 1500
Fees Per Year / Month		AED 60,000 – Monthly AED 5750 \| Yearly Contract
Services Covered:
Trial Balance		Monthly
Legers- Banks Reconciliations		Monthly
Accounting Reporting		Quarterly
Balance Sheet + Profit & Loss + Cash Flow Statement		Quarterly
Tax/VAT Filing – Quarterly		✓
Tax /VAT Computing – Quarterly		✓
Tax/VAT Advisory – Quarterly		✓

Benefits	Accountant Visits to the Client Place – Per Year Journal Entries Preparation Posting of Revenue/Sales, includes Output VAT Posting of Payments / Cash, Cheques, Bank Transfer Petty Cash Accounting Posting of Purchase, includes Input VAT Material Payroll Accounting Fixed Assets, Depreciation Accounts Receivable Credit and Debit Adjustments Posting of Journal Entries Posting of Receipts Projects Accounting Administration and General Expenses Bank Reconciliation Accounts Payable Reporting Accounting Reporting Trial Balance Reporting Profit and Loss Account Balance Sheet Cash Flow Statement Tax /VAT Return Filing Tax /VAT Computing		4 Visits Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly

Transactions Per Month		FROM 1500 TO 2500
Fees Per Year / Month		AED 90,000 – Monthly AED 8625 \| Yearly Contract
Services Covered:
Trial Balance		Monthly
Legers- Banks Reconciliations		Monthly
Accounting Reporting		Every 2 Months
Balance Sheet + Profit & Loss + Cash Flow Statement		Every 2 months
Tax/VAT Filing – Quarterly		✓
Tax /VAT Computing – Quarterly		✓
Tax/VAT Advisory – Quarterly		✓

Benefits	Accountant Visits to the Client Place – Per Year Journal Entries Preparation Posting of Revenue/Sales, includes Output VAT Posting of Payments / Cash, Cheques, Bank Transfer Petty Cash Accounting Posting of Purchase, includes Input VAT Material Payroll Accounting Fixed Assets, Depreciation Accounts Receivable Credit and Debit Adjustments Posting of Journal Entries Posting of Receipts Projects Accounting Administration and General Expenses Bank Reconciliation Accounts Payable Reporting Accounting Reporting Trial Balance Reporting Profit and Loss Account Balance Sheet Cash Flow Statement Tax /VAT Return Filing Tax /VAT Computing		6 Visits Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Every 2 Months Every 2 Months Every 2 Months Every 2 Months Quarterly Quarterly Quarterly

ACCOUNTING AND BOOKKEEPING – SERVICE PACKAGES

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