Accounting & Bookkeeping ยท KBLI 52100

Warehousing Accounting

Warehouse operators manage large property assets with revenue from storage and handling services. Arunika Consulting helps warehouse operators prepare accurate books with per-pallet/m2 revenue and proper cost allocation.

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What usually goes wrong

  • Lease vs Own

    Most operators lease โ€” PSAK 73 requires ROU asset on balance sheet.

  • Storage Revenue

    Per pallet/m2/ton per day โ€” complex billing.

  • Handling Costs

    Forklift, labour, MHE costs per activity.

What we do

  1. 01

    Lease Accounting

    ROU asset and lease liability calculation.

    • Compliant
  2. 02

    Billing System

    Per customer, per pallet, per day.

    • Accurate revenue

Related regulations

  • PSAK 73

    Leases

    Warehouse lease as lessee โ€” ROU asset

  • PSAK 14

    Inventories

    Customer-owned vs company-owned inventory

  • PSAK 72

    Revenue

    Handling in, storage, handling out revenue

If the tax office starts asking questions

The team that keeps your books and files your taxes also stays with you through an SP2DK, an audit, an objection and an appeal.

How we handle tax disputes

Frequently Asked Questions

How does PSAK 73 apply to warehouse leases?

Long-term leases >1 year: ROU asset = PV of payments + initial costs. Lease liability = PV of remaining payments. Short-term or low-value exemption available.

How do accounting services improve operating cost efficiency?

Accurate, timely financial reports help you spot cost leakage, monitor margins by product or service, and make data-based decisions.

Can financial reports be accessed in real time?

Yes. We use cloud accounting systems so you can monitor cash flow, profit and loss, and business performance from anywhere.

How do you ensure reports are ready for external audits or banks?

Reports are prepared with clear documentation and traceable transaction data.

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Tell us about your business

Send your line of business, rough annual turnover, and what is going wrong. We reply on WhatsApp.

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