Service Details
Day-to-Day Accounting & Bookkeeping
Summary:
We manage your entire accounting workflow, ensuring real-time, accurate, and audit-ready records.
- Journal entries, ledger posting, and voucher maintenance
- Monthly expense classification and chart of accounts setup
- Vendor reconciliation and payment tracking
- Cash/bank book reconciliation
- Preparation of trial balance, P&L, and balance sheet
- Software coverage: Tally Prime, QuickBooks, Zoho Books, Excel