Accounting services - accurate books, on time, every month

Our online accounting service includes: double-entry bookkeeping, bank reconciliation, GST reconciliation, preparation of Profit & Loss (P&L) statement, Balance Sheet, and Cash Flow Statement, and a CA review of monthly reports. We also assist with Tally/QuickBooks/Xero setup and can manage payroll and TDS returns as add-on services.

Our accounting plans start at ₹999/month (Starter plan for up to 50 transactions), ₹2,499/month (Growth plan for up to 200 transactions), and ₹4,999/month (Enterprise plan for unlimited transactions). One-time software setup costs ₹2,999. Prices are transparent with no hidden charges.

Double-entry bookkeeping is the global accounting standard where every financial transaction is recorded in at least two accounts - one debit and one credit - so the accounting equation (Assets = Liabilities + Equity) always balances. This system catches errors, enables accurate financial statements, and is required under the Companies Act, 2013 for companies and LLPs.

No. We support Tally, QuickBooks, Xero, and even spreadsheet-based systems. During the kick-off call, we assess your current setup and work with whatever software you are comfortable with. We can also help you migrate to a more robust platform if needed.

Bank reconciliation is the process of matching your accounting ledger entries against your bank statement to ensure every transaction is accounted for and no discrepancies exist. We do this every month as part of our accounting service, which helps catch missing entries, bank fees, and unauthorised transactions early.

GST reconciliation is the process of matching the sales and purchase figures in your accounting books against the figures filed in GSTR-1 and GSTR-3B. Mismatches can trigger show-cause notices from GSTN. We reconcile every month as part of our Growth and Enterprise plans.

We prepare three core financial statements: the Profit & Loss (P&L) statement showing revenue, expenses, and net profit; the Balance Sheet showing assets, liabilities, and equity at a point in time; and the Cash Flow Statement showing cash movement from operations, investments, and financing.

Cash-basis accounting records transactions only when money is received or paid. Accrual-basis accounting records transactions when they occur, regardless of payment timing. Companies and LLPs must use accrual accounting under the Companies Act, 2013. Cash basis is only available to small proprietors below the GST threshold.

Statutory audit is mandatory for companies and LLPs under Section 139 of the Companies Act, 2013. For companies, it is mandatory regardless of turnover. For LLPs, it is mandatory if turnover exceeds ₹40 lakh or contribution exceeds ₹25 lakh. We coordinate with our network of CAs for audit support.

Yes, though we recommend it at the start of a financial year to avoid partial-year data migration issues. We handle the migration - importing your chart of accounts, opening balances, and transaction history into the new software. A one-time data migration fee may apply depending on complexity.

We offer catch-up bookkeeping as an add-on. We go back through your unrecorded transactions, post them to the correct periods, and reconcile. Pricing is 30% above the regular plan rate for the catch-up months. This is commonly needed after a new business starts or after a change in accountant.

Your documents are shared through our portal over an encrypted (HTTPS) connection, with role-based access so only the staff working on your account can see them, and audit logs of significant actions. The safeguards we use are listed in the Data Security section of our Privacy Policy.

The accounting equation is: Assets = Liabilities + Equity. It is the foundation of double-entry bookkeeping and must always balance. Every transaction affects at least two accounts in a way that keeps this equation equal. This is why the trial balance is a key step in the accounting cycle.

Yes, payroll processing and TDS return filing are available as add-on services. We calculate salary, deductions (PF, ESI, TDS), and prepare payslips. The add-on starts at ₹1,500/month depending on employee count.

A chart of accounts (CoA) is the complete list of accounts your business uses to classify financial transactions - including income, expense, asset, liability, and equity accounts. We set up a CoA tailored to your business type during onboarding, which ensures consistent classification and accurate reporting every month.