We collect the Purchase and Sales bills, Expense Vouchers, Expense Bills either in soft copy or our in specified formats or physically.
We collect the Purchase and Sales bills, Expense Vouchers, Expense Bills either in soft copy or our in specified formats or physically.
We collect the Purchase and Sales bills, Expense Vouchers, Expense Bills either in soft copy or our in specified formats or physically.
Let us take care your accounting as:
- A cost effective accounting solutions
- A dedicated accountant allotted for your business
- A fine document management system
- Your taxation taken care by the team of qualified Chartered Accountants
- You get your monthly Profit and Loss Report
- You get your monthly cash flow Report
- We are the team of Chartered Accountants – CA’s and Company Secretaries – CS’s
Our Methodology
We collect the Purchase and Sales bills, Expense Vouchers, Expense Bills either in soft copy or our in specified formats or physically.
Recording the Transactions
Our dedicated accountant will record your transaction in the accounts through the collected documents.
Verification
Our dedicated verification team will verify the all recorded transactions.
Reporting
We prepare the various reports based on your which includes Profit and loss statement, Cash Flow.