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

24th September, 2020

An Overview Of Section 206C(1H)

Every person, being a seller, who receives any amount as consideration for sale of any goods of the value or aggregate of such value exceeding fifty lakh rupees in any pr...

25th February, 2020

General FAQs on Income Tax

It is a tax levied by the Government of India on the income of every person. The provisions governing the Income-tax are covered in the Income-tax Act, 1961.

17th December, 2019

Using file systems to enhance performance of Income Tax Business Application (ITBA)

When files are uploaded by assessee in the ITBA it is stored in the ITBA database with limitations on number and size of files uploaded.