Bookkeeping Services

  • Posting of the expense invoices.
  • Reconciliation of the suppliers.(Main and foreign suppliers quarterly, rest of them semi annually)
  • Integration of the sale invoices.
  • Reconciliation of the customers. .(Main customers quarterly, rest of them semi annually)
  • Posting of the petty cash documents, their payments and collections.
  • Posting of the bank records.
  • Posting of the import files.
  • Reconciliation of the bank accounts.(Monthly)
  • Posting of the fixed assets and depreciation.(According to Turkish GAAP)
  • Posting of the periodic accruals and valuations that are legally required by the Turkish Tax Law.
  • Posting of the expense invoices.
  • Reconciliation of the suppliers.(Main and foreign suppliers quarterly, rest of them semi annually)

Preparation of annual balance sheets and income statements for local regulatory purposes.