Bookkeeping & Accounting

How It Works

1. 1

   Document Collection

   We collect monthly bank statements, invoices, and bills — via email, shared folder, or accounting software access.

2. 2

   Bookkeeping and Ledger Entries

   All transactions are recorded, categorised, and matched against bank statements. GST output and input are reconciled.

3. 3

   TDS Computation and Filing

   TDS on salary, rent, professional fees, and other applicable payments is computed, challan deposited, and quarterly TDS returns (24Q/26Q) filed.

4. 4

   Monthly MIS Report

   You receive a monthly Profit & Loss statement, Balance Sheet, and cash flow summary by the 10th of the following month.

5. 5

   Year-End Finalization

   We prepare the complete set of auditable financial statements for the year-end audit and ITR filing.