B1
Monthly books
Chhote aur medium business
- Sab entries aur bank reconciliation
- GST data se matching
- Monthly summary report
- WhatsApp par query support
Scope dekh kar fixed quote
Exact fee kaam ka scope dekhne ke baad likhit mein fix hoti hai
Accounting · Monthly books
Hisaab time par ho toh GST, TDS, ITR aur loan — sab aasan ho jaata hai. Hum aapki books har mahine likhte hain, reconcile karte hain aur ek saaf report dete hain.
Kaam mein kya shamil hai
Fees
Fee mahine ki entries, bank accounts aur GSTIN ki sankhya par depend karti hai. Ek mahine ka data dekh kar monthly fee fix kar dete hain.
Chhote aur medium business
Scope dekh kar fixed quote
Exact fee kaam ka scope dekhne ke baad likhit mein fix hoti hai
Jo decision numbers se lena chahte hain
Scope dekh kar fixed quote
Exact fee kaam ka scope dekhne ke baad likhit mein fix hoti hai
Jinki books mahino se pending hain
Scope dekh kar fixed quote
Exact fee kaam ka scope dekhne ke baad likhit mein fix hoti hai
Is page par di gayi jaankari general information hai, professional advice nahi. Positions facts aur us waqt ke law par depend karti hain — apne case ke liye humse baat kar lijiye.
Tally, TallyPrime, Zoho Books, Busy ya Excel — hum aapke system par kaam karte hain. Data aapke paas rehta hai.
Jo team books likhti hai wahi GST, TDS aur ITR dekhti hai, isliye mismatch aur late fee dono kam hote hain.
Scope
Chhoti dukaan se lekar multi-location company tak — scope zaroorat ke hisaab se.
Sales, purchase, expense, journal — bills aur bank statement se.
Har account ka mahine ke end mein milan, unexplained entries ki list.
Books vs GSTR-1, GSTR-3B aur GSTR-2B — ITC ka sahi claim.
Stock register, godown-wise stock aur valuation.
Salary, PF, ESI aur TDS ki entries.
Asset register aur depreciation — Companies Act aur Income-tax dono ke hisaab se.
Monthly P&L, cash-flow, ageing aur budget vs actual.
Balance sheet, P&L aur schedules — audit aur ITR ke liye.
Naye software mein company, ledgers aur GST settings ka setup.
Ye baatein pehle se jaan lijiye
Ek hi account se ghar aur business kharch — ITR aur loan dono mein dikkat.
Cash book update nahi toh cash balance negative ya bahut zyada — dono notice ka reason.
12 mahine ka kaam ek mahine mein matlab galtiyan aur missed ITC.
Process
Business, software aur current books ki halat.
Checklist, data bhejne ka tareeka aur monthly schedule.
Entries, reconciliation aur report har mahine tay date par.
Final accounts, audit support aur ITR.
Documents
Bookkeeping ke liye: ye list taiyar rakhiye. Photo ya scan WhatsApp par bhej dijiye — original sirf zaroorat par. Case ke hisaab se list thodi badal sakti hai.
Bills ki photo ya PDF, bank statement aur sales data — WhatsApp, email ya shared folder se. Hum ek simple checklist dete hain.
Zyada tar kaam online hota hai. Delhi aur Safidon ke aas-paas zaroorat par visit bhi ho sakta hai.
Haan. Pehle bank statements aur GST returns se structure banate hain, phir entries poori karte hain.
Business size aur team par depend karta hai. Chhote business ke liye TallyPrime ya Zoho Books dono chalte hain — hum pehle samjha dete hain.
Haan. Access limited team ke paas rehta hai aur engagement letter mein confidentiality likhi hoti hai.
Aur bhi
Kitne mahine ka kaam pending hai aur kaunsa software use karte ho — itna bhejiye, hum plan aur timeline bata denge.