Service 05
Accounting & Bookkeeping
End-to-end accounting, payroll, and MIS services — powered by leading ERP platforms including Tally, Busy, SAP, Oracle, Zoho Books, QuickBooks, and Xero.
ERP Expertise
Platforms We Work With
Tally Prime
Accounting
Busy
Accounting & GST
SAP
Enterprise ERP
Oracle
Enterprise ERP
Zoho Books
Cloud Accounting
QuickBooks
SME Accounting
Xero
Cloud Accounting
7+
ERP Platforms
Tally, Busy, SAP, Oracle, Zoho, QuickBooks, Xero
MIS
Monthly Reports
P&L, Balance Sheet, Cash Flow, Budget vs Actual
Cloud
Real-Time Access
Anytime access to your financials on any device
₹0
Missed Deadlines
Payroll and statutory filings never missed
What We Cover
Bookkeeping & Ledger Management
Day-to-day recording of all financial transactions — sales, purchases, receipts, and payments — maintained accurately in your chosen accounting platform. We ensure clean books, proper ledger grouping, and bank reconciliations every month.
- Daily / weekly / monthly bookkeeping
- Bank and credit card reconciliation
- Ledger scrutiny and grouping
- Year-end books closure and trial balance
Payroll Processing
End-to-end payroll management — salary computation, TDS on salary (Form 24Q), PF/ESIC deductions, professional tax, and payslip generation. We handle all statutory deductions and ensure timely deposits and returns.
- Monthly salary computation and payslip generation
- TDS on salary and Form 16 issuance
- PF / ESIC / PT deduction and payment
- Full & Final settlement for outgoing employees
MIS & Financial Reporting
Monthly Management Information System (MIS) reports tailored to your business — P&L, Balance Sheet, Cash Flow, debtor/creditor aging, and budget vs actual variance analysis. Helps you make data-driven decisions at every stage.
- Monthly P&L and Balance Sheet
- Cash flow and fund flow statements
- Debtor / creditor aging analysis
- Budget vs actual variance reporting
ERP Implementation & Support
Setup, configuration, and training on leading accounting platforms — Tally Prime, Busy, Zoho Books, QuickBooks, and Xero. We also assist with data migration from legacy systems and provide ongoing support for your finance team.
- Tally Prime / Busy setup and configuration
- Zoho Books / QuickBooks / Xero onboarding
- Data migration from legacy systems
- Staff training and ongoing support
Our Approach
01
Platform Selection
Choose the right ERP based on your size, industry, and budget.
02
Setup & Migration
Configure the system and migrate existing data cleanly.
03
Monthly Accounting
Ongoing bookkeeping, reconciliations, and MIS reporting.
04
Review & Closure
Year-end books closure, audit support, and ITR coordination.
Never miss a deadline
PF / ESIC Due Dates
Monthly payroll and statutory contribution deadlines — updated for FY 2026-27.
Compliance Calendar
Statutory Due Dates
10 due dates this month
PF Contribution Payment
PF / ESICDeposit PF (employee + employer share) for previous month via ECR
→ All PF-registered employers
ESIC Contribution Payment
PF / ESICDeposit ESIC contributions for previous month
→ ESIC-registered employers
Due dates are indicative. Verify extensions with CBDT / CBIC / MCA notifications.
Need help? →Let's clean up your books.
From Tally to SAP — our accounting team handles the numbers so you can focus on your business.
Get in Touch →