Choose Your Industry
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Data Entry |
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Review of Books |
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| Tax | |||
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GSTR1/3B Calculation & Filing |
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GST2B Reconciliation |
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TDS Calculation & Filing |
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TDS 26AS Reconciliation |
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Profession Tax Calculation & Filing |
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Advance Tax Calculation |
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| MIS | |||
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Bifurcation of Sales |
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Bifurcation of Expenses |
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Balance Sheet |
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Cash Flow Report |
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Profit & Loss Statement |
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Debtor & Creditor Ageing |
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| Ecommerce | |||
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E-commerce Reconciliation |
2 platforms |
2-6 platforms |
Unlimited |
| Admin | |||
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Vendor Payouts |
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Sales Invoice Creation |
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Disclaimer
All data sharing is the sole responsibility of the client. In the event that wrong/insufficient data is shared, the same would be reflected in the accounting software as well as all MIS reports.
All handover data to be given by the client to the contractor as well as support within the initial 3 month period.
All package prices are shared as per client’s number of transactions shared at the time of sale. In the event that there is a significant increase or the number of transactions is wrong, the pricing will change as per the applicable bracket.
Any out-of-locations courier, travel, and accommodation expenses incurred by Contractor in Contractor’s performance of the Services will be billable to the client on actuals in each consecutive invoice.
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