ERPnext Service

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.