Monthly bookkeeping
Record routine transactions, reconcile bank statements, and prepare month-end summaries.
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Ledgerhubpro provides a set of routine accounting activities intended to keep small firms compliant with Thai statutory requirements and to provide transparent records for owners and external advisors. Typical tasks include recording sales and purchase transactions, reconciling bank accounts, maintaining fixed asset registers, calculating VAT outputs and inputs where applicable, and preparing the supporting schedules for corporate revenue tax submissions. Payroll administration covers salary calculations, statutory deductions such as social security contributions, and preparation of payroll summaries needed for monthly reporting. Reporting routines produce standard business summaries including benefit and loss, balance sheet, and cash flow snapshots on a monthly or quarterly cadence, depending on client needs. Data handling follows documented processes to ensure consistency and traceability: source documents are indexed, ledgers are maintained with dated entries, and reconciliations are retained to support year-end reviews and audits. When digital accounting platforms are used, Ledgerhubpro documents the configuration and provides guidance on user roles and data export to ensure continuity. Costing for additional services such as advisory work, tax planning, or special reconciliations is provided separately and based on agreed scope and time estimates. The objective is to provide practical, verifiable records and routine processes that allow small business owners to understand their business position and meet local filing obligations without predictive claims about future performance.
Record routine transactions, reconcile bank statements, and prepare month-end summaries.
Prepare VAT schedules and supporting data for corporate tax filings; provide clear documentation for tax submissions.
Calculate payroll, withholdings, and prepare social security summaries in accordance with local procedures.