Monthly Bookkeeping
Sales, purchases, expenses and bank entries recorded and reconciled each month on Tally Prime or Zoho Books, so your ledgers are always current.
Accounting & Bookkeeping
Books That Stay Current, Month After Month
Monthly books on Tally Prime or Zoho Books, payroll, MIS reports and year-end finalization, kept by one accountable team.
- Every filing reviewed by a CA
- One named CA, year after year
- Confidential under the CA Act, 1949
- Replies within 2 hours on working days
What we handle
From Daily Entries to Year-end Financials
The accounting work a business needs through the year, handled on the software you already use.
Payroll Processing
Monthly payroll computed with the applicable statutory deductions, payslips generated, and the registers your filings rely on maintained.
MIS Reports
Periodic management reports built from your books, covering the numbers you decide to track, so decisions rest on actual figures.
Year-end Finalization
Closing entries, depreciation and provisions recorded, balances reconciled with GST and tax statements, and financial statements prepared for filing and audit.
How We Work With You
A predictable monthly rhythm, fully online and confidential.
Setup & handover
We map how you bill, purchase and pay, then set up or take over the books with a clear cut-off, so nothing is double-counted.
Monthly cycle
Records come in, entries are posted and reconciled, and you receive updated books with a short summary each month.
Year-end close
The books are finalized, reconciled with your GST and tax statements, and handed over ready for return filing and audit.
Common questions
Accounting & Bookkeeping, Answered
Straight answers to the questions business owners ask us most often.
We work on Tally Prime and Zoho Books. If your business already uses one of them, we work within your existing setup and chart of accounts; if you are starting fresh, we set up the books and structure them around how you bill and purchase. In either case the data belongs to you and stays accessible to you: you can review the books at any time, and nothing is locked away with us.
Each month we record your sales, purchases, expenses and bank transactions, reconcile the bank statement against the books, and keep customer and supplier ledgers current. Because GST and TDS filings draw directly from these records, keeping them accurate month by month means returns are prepared from clean data rather than reconstructed at the deadline. You receive the updated books and a short summary after each cycle.
Monthly bookkeeping keeps transactions current, but year-end finalization is a distinct exercise: closing entries, depreciation, provisions and adjustments are recorded, and the books are reconciled with GST returns and the tax statements reported against your PAN before financial statements are drawn up. This is the step that makes the accounts ready for income tax filing and audit, and it is where mismatches that could later invite queries are caught and resolved.
This information is general in nature and is not a substitute for advice on your specific case.
Get started
Book Free Consultation
Tell us about your business and a Chartered Accountant will reach out to understand your volumes, software and reporting needs. Your information is kept confidential and used only to respond to your enquiry.
- Every filing reviewed by a Chartered Accountant
- No obligation, an initial conversation about your needs
- Handled securely and confidentially
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