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?

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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.
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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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Packages

Select from our range of packages the one that will meet all your needs.

Transactions Monthly Marginal Cost
(Monthly)
Annual Marginal Cost
(Annual)
Action
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
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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.
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