PB1 (Pajak Pembangunan I) on short-term villa rentals and restaurant sales — often filed late or at the wrong rate
Bank reconciliation across IDR, USD, and OTA platforms (Airbnb, Booking.com) with separate payout cycles
BPJS and PPh 21 for seasonal staff with rotating contracts
VAT (PPN) registration thresholds being crossed mid-year as revenue scales
Cash transactions in beach-front venues that need defensible documentation
What is included
Our bookkeeping engagement in Canggu
Every bookkeeping engagement in Canggu is scoped to the operating complexity of the business — these deliverables form the foundation.
Daily or weekly transaction entry from bank statements and POS exports
Monthly bank reconciliation across all IDR and foreign-currency accounts
Accounts payable and accounts receivable tracking
Inventory and cost-of-goods journals where applicable
Month-end close with reviewed trial balance
Reports delivered in your accounting tool of choice (Accurate, Xero, Wave, Zoho)
Which accounting tools do you support for Canggu businesses?
We work with Accurate, Xero, Wave, and Zoho Books. Most Canggu operators prefer Xero for OTA-friendly integrations and Accurate for native IDR + KPP-aligned reporting.
Can you reconcile a high transaction volume?
Yes. We handle high-frequency POS, OTA, and bank transactions with daily or weekly entry cadence, depending on operational complexity.
Do you provide owner-style management reports?
Yes. We deliver a monthly P&L, balance sheet, and cash-flow snapshot, plus operator-friendly KPI dashboards (food-cost percentage, occupancy, ADR, etc.) on request.