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

27th May, 2022

Certificate in Form 10BE for Claiming Deduction u/s 80G

All trusts/institutions registered u/s 80G and research institutes registered u/s 35 of The Income Tax Act are now mandated to file Form 10BD (providing therein complete ...

25th April, 2022

Synopsis- Seventh Proviso to section 139(1)

Finance (No. 2) Act, 2019 had inserted a new seventh proviso to section 139(1) of the Income Tax Act, 1961 (‘the IT Act’) w.e.f. 01-04-2020 for mandatory filing of IT...

16th February, 2022

UNION BUDGET 2022 – A SYNOPSIS

An opportunity to correct an error has been proposed in income tax return whereby a taxpayer can update his/her return within 2 years from the end of the relevant asses...