TenantShell

Phase 1 Pilot Configuration

PSE Consultants

Phase 1 — In Progress

Opening balance figures not yet entered — recommend confirming before first transaction. Parallel run recommended before switching from manual records.

Company Identity

Company name
PSE Consultants
Jurisdiction
Nigeria
Entity type
Engineering consultancy
Pilot phase
Phase 1

Currency Configuration

Base currency
NGN (Nigerian Naira)
Additional currencies
USD (domiciliary), GBP (domiciliary)
Multi-currency
Enabled

Financial Year

Financial year
January – December
Current year
2026
Opening balance date
1 January 2026
Opening balance source
Zero (fresh start — 1 January 2026)

Tax Configuration

VAT status
Registered
PSE Consultants is VAT registered. VAT amounts are contract-defined and itemised on each invoice. The system posts the declared VAT amount — it does not auto-calculate or add VAT.
Withholding Tax (WHT)
Enabled
Rate 15% — consulting / professional services
Rate 210% — construction / contracts (project-dependent)
Effective date1 January 2026
NoteWHT rate (5% or 10%) is determined by the project contract type. Amount is declared on the invoice. System posts as declared.

Bank Accounts (4 accounts configured)

  • NGN
    Main — primary payments and large transactions
  • NGN
    Imprest — petty cash / staff advances
  • USD
    Domiciliary — USD imprest
  • GBP
    Domiciliary — GBP imprest

Parallel Run Sign-off

Parallel run recommended
Yes (1 month minimum)
Sign-off authority
Owner (self — no external accountant required)
Method
Compare PluralBooks totals against manual records for January 2026
Transition
Owner may transition to PluralBooks as primary system after parallel run review

Phase 1 Status

Phase 1 — In Progress

Opening balance figures not yet entered — recommend confirming before first transaction. Parallel run recommended before switching from manual records.