Bookkeeping & Accounting
Monthly books, GST reconciliation, TDS filing, and MIS reports
Here is the full bookkeeping & accounting process, end to end — every step and who handles what. Knowing the sequence up front helps you keep documents ready and avoid the back-and-forth that delays most filings.
How It Works
- 1
Document Collection
We collect monthly bank statements, invoices, and bills — via email, shared folder, or accounting software access.
- 2
Bookkeeping and Ledger Entries
All transactions are recorded, categorised, and matched against bank statements. GST output and input are reconciled.
- 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
Monthly MIS Report
You receive a monthly Profit & Loss statement, Balance Sheet, and cash flow summary by the 10th of the following month.
- 5
Year-End Finalization
We prepare the complete set of auditable financial statements for the year-end audit and ITR filing.
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Bookkeeping & Accounting
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