Online Appointment

Bookkeeping Service

All Singapore-registered companies are stipulated by the Companies Act to keep proper books of accounts. Instead of hiring a team of staff to manage your books, and thereby increasing your business overhead, why not engage us to help you?

bookkeeping graphic

Our Bookkeeping Service Workflow

Eligibility Requirements

The latest business profile of your company from ACRA Bizfile.
Information relating to any individuals directly or indirectly, solely or jointly holding a significant (25%) control power in any classes of shares.

Submit Document

Please provide the followings for us to assess the amount of work required from us.

Company Bookkeeping documents

  • a) Bank statements
  • b) Sales invoices
  • c) Purchase invoices
  • d) Expense receipts
  • e) Expense claims
  • f) Petty cash claims
  • g) Payment voucher
  • h) Fixed assets schedules, if applicable
  • i) Frequency of services (monthly, quarterly and annually)
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Select from our range of packages the one that will meet all your needs.

Transactions Monthly Marginal Cost
Annual Marginal Cost
15 $150 $10.00
50 $190 $3.80 $300 $6.00
100 $370 $3.60 $500 $4.00
150 $540 $3.40 $700 $4.00
200 $700 $3.20 $900 $4.00
250 $850 $3.00 $1,100 $4.00
300 $1,000 $3.00 $1,300 $4.00
350 $1,150 $3.00 $1,500 $4.00
400 $1,300 $3.00 $1,700 $4.00
450 $1,450 $3.00 $1,900 $4.00
500 $1,750 $3.00 $2,100 $4.00
550 $1,750 $3.00 $2,300 $4.00

Processing Time

Upon your inquiry, we will provide the following within 1 working day :

  • VO+ Company Incorporation Application Form and a list of required documents from you.
  • Price quotation.

An invoice will be sent to you for full payment.

Upon receipt of all completed documents and full payment, VO+ will send an engagement letter confirming the services/packages you have subscribed for. This serves as a confirmation for the commencement of services.

Upon receipt of all missing documents from you, we will conduct a document completeness check within one working day:

  • Bank Statements
  • Sales invoices
  • Purchase invoices
  • Expenses receipts
  • Expenses claims
  • Petty Cash claims
  • Payment voucher
  • Fixed assets schedules, if applicable
  • We will release the first clarification file within one month after the completed set of documents is submitted to us.
  • Your accounts will be ready within two weeks after all clarifications are done or no clarification is required,
  • The full set of financial accounts will be drafted and send to the Director for confirmation.
  • Upon confirmation, the preparation of accounts is completed.

Got any questions ? Send us your enquiry, we will reply you as soon as possible. Contact Us

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