Accounting & Bookkeeping Services for Indian Businesses

Our plans start at ₹2,499 a month + GST for up to 100 transactions, ₹4,999 for up to 300 with inventory and year-end finalisation, and ₹9,999 for up to 800. Extra transactions are ₹15 each. Use the plan finder above for your volume.

Each sales invoice, purchase or expense bill, receipt, payment or bank entry we record is one transaction. A bank entry that only settles an invoice we've already recorded is matched, not counted again.

Companies and LLPs must keep books every year. Individuals and HUFs must keep books if business income is above ₹2.5 lakh or turnover above ₹25 lakh in any of the last 3 years, and specified professionals if gross receipts are above ₹1.5 lakh. GST-registered businesses must keep records of supplies, stock and tax.

We work in the software you already use, such as Tally Prime, Zoho Books or QuickBooks, or set one up for you. The software licence and data stay in your name.

Since 1 April 2023, companies must use accounting software that records an edit log of every change to the books, which can't be switched off, and keep it for 8 years. We check this is enabled when we set up your books.

Companies must preserve books for at least 8 financial years. Income tax and GST rules also require records to be kept for several years, so we recommend keeping everything for at least 8 years.

From the July 2025 tax period, the tax liability auto-filled from GSTR-1 can't be edited in GSTR-3B. Any mistake must be corrected through GSTR-1A before filing GSTR-3B, so sales must be recorded and checked accurately every month.

Our plans include the GST and TDS working from your books. Filing the returns can be added at a combined price, or handled by our GST and TDS filing services.

Yes. We do a one-time catch-up for pending months or years, quoted after we see your bank statements and invoices, and then continue monthly. Remember GST returns can't be filed more than 3 years after their due date.

Yes. On the Growth and Scale plans we finalise the books at year-end and prepare the trial balance, profit and loss account, balance sheet and schedules for your auditor and tax filings.

No. A statutory or tax audit must be done by an independent chartered accountant appointed by you. We prepare the books, schedules and working papers and coordinate with your auditor.

By WhatsApp, email or a shared folder. Most clients forward bank statements and invoices by the 3rd of the month, and we send one list of queries instead of many messages.

By the 10th of the following month on Starter and Growth, and by the 7th on Scale, as long as documents reach us by the 3rd. That leaves time for GSTR-1 and GSTR-3B.

We work in your own software with named logins that you can remove at any time. Companies' electronic books must be backed up daily on a server in India, which we help you set up.

A short monthly management report: sales, expenses, profit, cash in the bank, what customers owe you and what you owe suppliers, compared with earlier months, so you can make decisions without reading ledgers.

Under the income tax rules, amounts owed to micro and small enterprises and paid after 45 days (15 days without a written agreement) are disallowed as an expense until they are paid. We flag these dues every month.

Yes. We take over from your last closed month, check the opening balances, and catch up any pending entries. You don't need to change software.

Yes. On the Scale plan we match marketplace and payment gateway settlements, fees, returns and TCS with your sales, which is where most online sellers lose money in their books.