Accounting & Bookkeeping ยท KBLI 96022
Salon & Beauty Accounting
Salons and beauty businesses combine service revenue (haircuts, treatments, spa) with product sales. Stylist and therapist commission schemes require careful recording so salaries and operational expenses are accurate. Arunika Consulting helps salons organize bookkeeping according to SAK EMKM to monitor profitability per service.
What usually goes wrong
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Service + Product Revenue
Salons sell treatment services and retail products that need separate recording for margin analysis.
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Various Commission Schemes
Stylists and therapists are paid with various schemes: base salary, per-service commission, or revenue sharing.
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Appointment and Walk-In
Matching appointments with actual transactions for utilization and revenue tracking.
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Treatment Consumables
Products used for treatments (not sold) need to be calculated as service costs.
What we do
- 01
Revenue Structure per Category
Separating service (hair, face, body) and product sales revenue for margin analysis per line.
- Profitable services clear
- Hot products identified
- Optimal pricing
- 02
Integrated Commission System
Commission recording per stylist/therapist integrated with service transactions for payroll calculation.
- Accurate payroll
- Measurable motivation
- Controlled salary expenses
- 03
Material Tracking per Treatment
Allocation of consumable costs per treatment type for accurate service COGS.
- Accurate treatment costing
- Data-based pricing
- Waste detected
Related regulations
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SAK EMKM
SME Accounting Standards
Simplified reporting framework for SME-scale salon and beauty businesses.
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PSAK 23
Revenue
Service and beauty product sales revenue recognition.
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PSAK 14
Inventory
Recording of beauty product stock and treatment consumables.
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.
Frequently Asked Questions
How to record stylist commissions?
Commissions are calculated per service and recorded as salary/commission expense. If paid monthly, accumulate commissions during the month and pay at month-end.
Do products for treatments go into COGS?
Yes. Products used for treatments (shampoo, serum, etc.) are recorded as service COGS, separate from retail products sold.
How to record membership or packages?
Membership payments are recorded as deferred revenue, then amortized each time customers use services.
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.
Related Industries
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- Retail & SME Minimarket KBLI 47111SME retail bookkeeping for daily sales, cash reconciliation, and stock. Neat financial reports ready for margin control.
- Restaurant & F&B Bookkeeping KBLI 56101Restaurant bookkeeping focusing on food cost, raw material stock, and profit per menu. Daily reports to branch consolidation.
Tell us about your business
Send your line of business, rough annual turnover, and what is going wrong. We reply on WhatsApp.
Chat on WhatsApp- +62 851 1730 8880
- info@arunikaconsultant.com
- Sidoarjo, Jawa Timur