Our team is well versed in ERPnext and we provide accounting and auditing services for clients who are using ERPnext as their accounting software.

Our accounting service include

  • Initial set up of ERPnext
  • Daily or weekly accounting of Sales, Purchase and Bank Transactions
  • Monthly end closing entries
  • Monthly end reconciliation of Bank and other GLs
  • Bill wise AR and AP
  • TDS / GST/ VAT filings
  • Preparing and Circulating MIS
  • Handling audit issues and tax enquiries

Our internal audit services include

  • Evaluating the set up of ERPnext for any material deficiencies
  • Evaluating the accounting processes and related internal controls
  • Suggesting optimization of ERPnext for business efficacies
  • Vouching accounting transactions and entries
  • Scrutiny of ledgers
  • Monitoring compliances
  • Assuring on management of fraud and other business risks

We understand the needs of business managers and see ourselves as valuable advisers, trouble shooters and change agents and believe in adding value to all stakeholders trough our assurance and advisory services.

Blogs

22nd July, 2021

Reverse Charge Mechanism (RCM)

RCM or Reverse Charge Mechanism is a concept under which the receiver of the goods or any service is entitled to pay the tax instead of the supplier of goods and services...

15th July, 2021

Compliance Check for Section 206AB & 206CCA

Section 206AB and 206CCA are inserted in the Income-tax Act, 1961 (effective from 1st July 2021). These sections impose a higher TDS/TCS rate on the 'Specified Persons', ...

14th May, 2021

Pre-filling of returns in order to ease the filing of returns

While presenting the Union Budget, 2021 on 1st Feb., 2021, the Finance Minister announced for pre-filling of returns in order to ease the filing of returns. The Budget pr...