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

4th October, 2021

Section 20 of IFRS for SMEs - FINANCE LEASES

If a lease agreement meets one or more of the indicators given below, the lease agreement should be accounted for as a finance lease

9th September, 2021

Taxation of Rewards earned by Olympic players

We are all aware of India's success at the 2020 Tokyo Olympic Games and the 2021 Tokyo Paralympic Games. Whether it was Neeraj Chopra's gold, Mirabai Chanu's silver, Sund...

26th August, 2021

44AD & 44ADA

As per the Income-tax Act, a person engaged in business or profession is required to maintain regular books of account and further, he has to get his accounts audited. To...