What you prepare
- Bank statements or transaction exports (PDF/CSV)
- Sales, purchases, and invoices
- Evidence for large expenses
- Opening balances or the latest report, if you have one
MONTHLY BOOK CLOSING · INTERNAL MANAGEMENT REPORTS
Close the books each month.
Not an audit.
Neracia records transactions from your documents, reconciles the bank, then hands over profit and loss, a balance sheet, and a one-page summary. The result supports internal management decisions. This is not an audit, not a public-accountant opinion, and not tax filing or tax payment.
Internal management reports, not an audit
Figures are prepared from the statements, invoices, and evidence you send, then checked by a person before handover. Neracia does not invent balances. This check is an operator self-check, not an audit, not assurance, and not an opinion on whether the financial statements are fairly presented.
THREE PACKAGES · FINAL PRICE WITHOUT VAT
Choose the transaction cap
that fits your month.
The prices below are final, without VAT added. Minimum contract: 3 months. Payment is in advance each month. Above 300 transactions: a custom quote. Extra transactions: Rp7,500 each. Catch-up bookkeeping is priced separately.
Micro Book Closingup to 50 transactions · 1 account
Rp750,000/ month
Small Book Closingup to 150 transactions · 2 accounts
Rp1,500,000/ month
Growth Book Closingup to 300 transactions · 4 accounts
Rp2,500,000/ month
| Scope | Micro | Small | Growth |
|---|---|---|---|
| Transactions / month | up to 50 | up to 150 | up to 300 |
| Bank accounts / e-wallets | 1 | 2 | 4 |
| Price / month | Rp750,000 | Rp1,500,000 | Rp2,500,000 |
| Transaction recording & categorisation | Included | Included | Included |
| Bank reconciliation | Included | Included | Included |
| Adjusting entries (simple accruals & depreciation) | Included | Included | Included |
| Profit & loss and balance sheet | Included | Included | Included |
| One-page summary (key figures + 3 notes) | Included | Included | Included |
| Receivables & payables list | Not included | Included | Included |
| Simple cash flow | Not included | Not included | Included |
| 30-minute review / month | Not included | Not included | Included |
BUNDLE WITH THE VAT PACKAGE
Book closing and VAT drafts
in one price.
The PPh 21 add-on stays Rp250,000/month and is not included in the bundle price. The VAT package stays draft-only: Neracia prepares drafts; you approve, sign, submit in Coretax, and create the billing code.
Rapi Mikro bundleVAT up to 30 invoices + Micro Book Closing
Rp1,100,000/ month
Bought separately: Rp1,250,000/month.
Rapi Kecil bundleVAT up to 50 invoices + Small Book Closing
Rp2,000,000/ month
Bought separately: Rp2,250,000/month.
WHAT YOU PREPARE · HANDOVER TIMING
Complete data, then a draft report.
Complete client data is due by the 5th. The draft report is sent by the 15th of the following month. Questions are answered within 1 business day.
What is not included
- An audit or a public-accountant opinion
- Tax-return filing
- Tax payment
- Software implementation
Package terms
- Minimum 3 months
- Final price without VAT
- Pay in advance each month
- Catch-up bookkeeping is priced separately
Before you decide
Is this an audit?
No. You receive internal management reports: profit and loss, a balance sheet, and a summary. There is no audit opinion or assurance.
What if transactions exceed the package cap?
The extra is Rp7,500 per transaction. Above 300 transactions, Neracia prepares a custom quote.
Is monthly tax work included in this price?
No. Tax-return filing and tax payment are not included. VAT drafts can be combined through a Rapi bundle. The PPh 21 add-on stays Rp250,000/month.
START WITH AN INVOICE CHECK
Check 10 invoices first,
then discuss the monthly close.
The Free 10-Invoice Check is the first step. Book closing starts after the transaction cap, the data, and payment are agreed in writing.