Books closed every month, not rebuilt every March

Books written up once a year in a panic before the audit deadline cost more than they save. Credit gets missed, expenses lose their vouchers, and the turnover in your ITR quietly disagrees with your GST returns. We close the books every month instead — bank reconciled, GST turnover matched, receivables and payables aged — and send you a short MIS pack so you know where the business stands while you can still do something about it.

Who this is for

Proprietors, partnerships, LLPs and private limited companies that want reliable monthly books without hiring a full-time accountant.

What's included

How the process works

1. 1

   We take over the opening balances and set the chart of accounts up for your business.

2. 2

   You share bank statements, invoices and expense bills each month through a shared folder.

3. 3

   Books are written up, reconciled and closed within the first ten days of the following month.

4. 4

   You receive the MIS pack, and the same books feed your GST and income tax filings.

Benefits

• Year-end audit and ITR completed without a scramble, because the books are already closed.
• GST, TDS and income tax figures that agree with each other, which is what scrutiny checks.
• Numbers timely enough to make decisions on pricing, credit and hiring.

Fees

Frequently asked questions

Which software do you work in?

Tally, Zoho Books, Busy or QuickBooks. If you already use one, we work inside it so your data stays with you.

Can you clean up books that are years behind?

Yes. We reconstruct from bank statements and invoices, tell you the exposure in late fees and interest first, and then bring the accounts current.

Is my data secure?

Documents are exchanged through access-controlled folders, and only the practitioner assigned to your file has access.