What is included
- Sales and service invoices, GST compliant and correctly numbered
- Bank entries, updated every day
- Vendor bills, checked and processed
- Bank reconciliation statement
- Fixed asset depreciation and register
- Accounts receivable report and customer reminders
- Management MIS reports
Who it is for
Startups and mid-size companies without an in-house accounts team, or whose team needs support.
What we need from you
Invoices and bills as they arise, bank access or statements, and a point of contact on your side.
Questions
Which software do you work in?
Tally and Zoho Books, or the system you already use.
How often are the books updated?
Entries are posted as documents arrive, with bank entries updated every day.
Do you keep the records?
Yes. Vouchers are numbered and filed so any one can be found on request, with no separate printing charge.
How the fee is set
Monthly retainer, quoted after a short review of your volume of transactions. GST is extra.
Due dates for this work are on the compliance calendar.