LIST OF SERVICES BY #TeamESMERES
We are not selling our services per se, but our years of collective experience and business processes exposure. We just don't do the legwork, but we provide opinion on what's best and what matters most to your business. If it will not add value to your business, we say no, and we recommend.
ACCOUNTING SYSTEM SETUP
Billed per Engagement
ESMERES CLOUD SETUP
Implementation of Cloud Accounting System using ESMERES CLOUD. This will include import of current customer and supplier data, tax code, SKUs of inventoriable and non-inventoriable items, fixed asset registry, and the Chart of accounts. During implementation, there will be a monthly fee to cover Support and Subscription. Onboarding starts at Php100,000. Special price for Cooperative, NGOs, and home owner associations.
MYOB (ABSS) SETUP
Automate your accounting department and saves 80% of your accounting time. This includes genuine MYOB software license (5 company datafiles, with serial number). For Multi-User Installation using ABSS(MYOB) Premier starts at P210,000 with 1 month free follow-up.
Setup initial data and customize for initial use. This includes setup of Chart of Accounts, Customer List, Supplier List, Product SKUs and Beginning Balance Sheet. Setup starts at Php90000 and optional support that covers subscription fee for Php3000
RETAINERSHIP - BIR
We will assist the taxpayer in all compliances as laid down in the Business' Certificate of Registration.
RETAINER - BIR + SEC
All BIR compliances including Securities and Exchange Commission.
RETAINERSHIP - SSS, PHIC, HDMF
We will handle compliance of all employees to SSS, Phil-health, and Pag-ibig. This includes remittance of premiums and other related concerns. Our rates is billed based on the number of employees.
We will assist the company on all SEC compliances.
Monthly or annually, we will assist you in compliance and we'll bill based on the number of lines on the list.
Annual compliance and will be billed based on the number of Lines.
REGISTRATION OF BOOKS
New or subsequent registration of Book of Accounts. We charge Php500-Php1,000
Quarterly compliance of Summary List of Sales and Purchases. We charge based on the number of lines.
0605 PAYMENT AND FILING
Due every 31st of January every year, we will facilitate the online filing and payment. We charge Php1,000 one-time fee.
RETAINERSHIP - BOOKKEEPING
We will do the bookkeeping of your company's transactions. Our deliverables includes but not limited to, Profit & Loss, Balance Sheets, Bank Reconciliation, and other reports as requested by the Management. We will utilize our ESMERES CLOUD so that the owners could access the information anytime, anywhere, and on real-time. Charges is based on the volume of transactions and complexity of the industry. Starts at Php5,000
Instead of Hiring a new employee, we can have it outsourced.
Benefits of Outsourcing:
You will have our years of bookkeeping/accounting expertise
You can concentrate on your core operation
Reduced operational and recruitment costs
Reduce legal liability
What we will do:
Deploy full-time 8-5PM competent staff Monday to Friday
We will shoulder the accounting system to be used and its monthly subscription fee
Weekly visit/assessment of our in-house CPA to client's premises
Take charge of employee benefits and other mandatory obligations
Full payment of bill is due only upon submission of reports
Rate: Salary + Supervision Fee + Company Margin
BUSINESS REGISTRATION & RENEWAL
Billed per Transaction
ATP / OR PRINTING
The client has already the Certificate of Registration, but for some reason failed to process printing of Invoices and other receipts thru a valid Authority to Print (ATP). We will fill the Gap. Rate is Php3,500
BUSINESS REGISTRATION - BIR
We will register your new business with BIR. We will bill a one-time fee of Php3,500
BUSINESS REGISTRATION - CITYHALL / BUSINESS PERMIT
After you have secured your SEC or DTI, we will have your business registered with your LGU or city. Our deliverable here is Business or Mayor's Permit. Our rate (exclusive of out-of-pocket expenses) starts at Php3,500 depending on your location
BUSINESS REGISTRATION - DTI
When you want to start a small business under your name, we can facilitate your DTI registration for a minimal fee of Php1,500. The certificate could be issued with a day.
BUSINESS REGISTRATION WITH DTI + BUSINESS PERMIT + BIR
Package cost - Php10,000
BUSINESS REGISTRATION - OTHER LICENSES
All other business processing with LGU. Starts with Php3,500
BUSINESS REGISTRATION - SEC
If you want to do business under the form of a corporation, we will assist you in setting One-Person-Corporation (OPC) or regular domestic corporation. We charged a one-time fee of Php20,000.
BUSINESS REGISTRATION WITH SEC + BUSINESS PERMIT + BIR
Package cost - Php25,000
SSS + PHIC + HDMF REGISTRATION
As you are mandated to register your employees with these agencies, we will facilitate registration of the business. We charge a one-time fee of Php1,500/Agency
RENEWAL BUSINESS PERMIT
Due every 20th of January, we will facilitate the renewal of your business permit. This includes securing your barangay clearance, Bureau of Fire permit, and all related licenses. We charge a one-time fee that starts with Php3,500 depending on your location and does not includes out-of-pocket expenses.
BIR ONE-TIME TRANSACTION
BIR ESTATE SETTLEMENT
Assist the heirs in settling the properties left by the decedent. We charge a one-time fee of Php20,000 for the assistance.
ECAR REAL PROPERTY
We will process the release of Electronic Certificate Authorizing Registration. One-time fee of Php15,000
ECAR REAL PROPERTY + ROD
After ECAR, we can proceed with Registry of deeds to effect the change of owner in the real property Certificate. We charge a package rate of Php20,000
After deed of assignment for shares of stocks and before it will be recorded in the Stockholders' book, we will assist you in securing ECAR and payment for taxes, if any. We charge a one-time fee of Php10,000
ESTATE REVIEW AND CERTIFICATION
For net estate exceeding the threshold, we can review and sign the needed document by the BIR.
BIR REPRESENTATION FOR LOA SETTLEMENT
We will represent you on the current Letter of Authority issued by BIR to examine your books. We will assist you in the reconciliation until its resolution.
OPEN CASES SETTLEMENT
Non-compliance of a tax-payer based on the COR will call for lot of open cases if remained unattended. We will fill the Gap. Our rate starts from Php500 per open case.
Required for government biddings and other purposes, we will assist in securing the clearance with constant followup during its routing in the Bureau.
ANNUAL REGISTRATION PAYMENT
Annually all Taxpayers are required to pay via form 0605. We can help you with this.
MAINTENANCE ACCOUNTING SYSTEM + TROUBLESHOOTING + RETRAINING (HOURLY)
On-call maintenance of accounting system that includes closing of year for MYOB/ABSS, retraining of staff, troubleshooting of network, and assist on report customization. Billed hourly, starts at Php3500/Hour
RETAINERSHIP FOR MYOB MAINTENANCE + SUPPORT
Support provided for software implementation throughout its life. This will give the end-user the peace of mind with consultant on-board to handle concerns within the office hours. Billed monthly, ranges from Php3500-Php5000
RETAINERSHIP FOR ESMERES CLOUD
Integral part of ESMERES CLOUD implementation, this will provide support as long as the Cloud is being used by the Company. Billed monthly, ranges from Php3000-Php5000 for the Main Branch and additional charges to branches or affiliate companies may apply.
RETAINERSHIP FOR QUICKBOOKS SUPPORT (INCLUDES SUBSCRIPTION)
Quickbooks implementation support with minimum contract of one year. This will give confidence boost to staff handling Quickbooks as a retainer consultant is on board to handle concerns as it arises on the normal course of their business. Billed monthly, ranges from Php3500-Php5000
DTI ONE-TIME TRANSACTION
DTI PCAB PROCESSING
PCAB accreditation is required for business conducting construction activities. Assistance includes preparation of documents based on the checklist. One-time fee of Php15,000
PCAB FS CERTIFICATION
Financial Statements certification for PCAB Purposes.
SEC ONE-TIME TRANSACTION
30 days after the regular annual meeting, corporations are required to file General Information Sheet (GIS). Billed one-time for Php2,000
INCREASE AUTHORIZED CAPITALIZATION
Amendment to SEC registration that will cover increase of Authorized Capital of the Corporation. Charged a one-time fee of Php20,000
AUDIT & RELATED SERVICES
Billed per Engagement
AGREED UPON ENGAGEMENT
May it be fraud or specific account review, we will deploy competent team members to handle the engagement. Our deliverable includes findings and recommendations that we deem will be corrected or given importance moving forward. We can also act as court's resource person for filing of cases.
AUDIT OF FINANCIAL STATEMENTS
Attestation services for CPAs in our team.
COMPILATION OF FS (IN-HOUSE FINANCIAL STATEMENTS)
Attestation Services based on data submitted by the client.
Billed per Engagement
PHILGEPS REGISTRATION / RENEWAL
Required if you are conducting business with the government. We will assist processing of this registration and includes option for platinum registration. One-time charge of Php2,500
A prerequisite in establishing a live business. We will cover the whole aspect of business up to the financial projections. We will answer you if it is feasible or not. Starts at Php80,000
Processing of Company's payroll. Charged on a per employee basis monthly.
BANK LOAN PROCESSING ASSISTANCE
We will provide assistance in processing your bank loan, specifically, Car Loans, Real Estate Loans, & Business Loans.
We could also assist in preparation of the Audited Financial Statements stamped received by BIR or an In-House Financial Statements as required by the bank.
Conduct Competitors' check, run live surveys, and gather data relevant to current industry. Starts at Php40,000