Order deposits and final payments
Keep order references with evidence for deposits, final payments, cancellations, or refunds so each receipt can be traced.
MONTHLY BOOK CLOSING · FLORISTS & PLANT SHOPS
Monthly Bookkeeping for Florists & Plant Shops
Custom orders, deposits, final payments, supplier purchases, and deliveries may happen at different times. Monthly closing helps connect order references and cost evidence with receipts and bank statements.
The free check covers VAT invoice samples for PKP businesses; it is not a book-closing trial.
MONTH-END RECORDS
Book-closing issues specific to Florists & Plant Shops
Plant and arrangement supply purchases
Match supplier bills for flowers, plants, packaging, and arrangement materials against payment evidence and bank statements.
Shop sales and delivery costs
Keep shop sales and delivered orders distinct, then match receipts and delivery-cost evidence against bank transactions.
Monthly packages cover transaction recording and categorisation, bank reconciliation, simple adjusting entries, profit and loss, a balance sheet, and a one-page summary. Inventory valuation is outside the standard scope.
Management reports are not an audit. Tax return filing and tax payment are not included.
THREE BOOK-CLOSING PACKAGES
Choose by monthly transaction volume
Prices are final without VAT. Minimum contract: 3 months. Payment is in advance each month.
Micro Book Closingup to 50 transactions · 1 bank account or e-wallet
Rp750,000/ month
Profit and loss, a balance sheet, and a one-page summary. Receivables and payables lists are not included.
Small Book Closingup to 150 transactions · 2 accounts
Rp1,500,000/ month
All Micro outputs, plus receivables and payables lists.
Growth Book Closingup to 300 transactions · 4 accounts
Rp2,500,000/ month
All Small outputs, plus simple cash flow and a 30-minute review each month.
Start with the records you already have
Share the latest bank statements, sales and purchase records, invoices, and opening balances for a scope discussion.