Monthly bookkeeping that is always filing-ready
Clean books make every other filing easier. We record your transactions every month, reconcile bank and GST data, and give you a short monthly report, so GST, TDS, income tax and ROC filings start from accurate numbers.
What is included
- Recording of sales, purchases, expenses and receipts
- Bank and credit card reconciliation
- GST purchase reconciliation with GSTR-2B
- TDS identification on expense entries
- Accounts receivable and payable tracking
- Monthly profit and loss and balance sheet
- Year-end trial balance ready for audit and returns
- Work in Tally, Zoho Books or your existing software
What is not included
- GST, TDS and income tax return filing (available in a combined plan)
- Statutory or tax audit
- Clearing backlog of earlier years (quoted separately)
Who needs this
Startups, proprietors, firms, LLPs and companies that want reliable monthly books without a full-time accountant. Fee depends on transaction volume.
Documents required
- Bank and credit card statements each month
- Sales and purchase invoices
- Expense bills and payment vouchers
- Access to your accounting software, or we set one up
- Opening balances or last audited accounts
How it works
We set up or review your books and opening balances
You share documents each month through your vault
We close the books and send a monthly summary
Timeline
Books closed by the 10th of the following month. Government processing times are outside our control; we track and follow up on every application.
If you skip it
What this service creates next
Completing this is the start of a recurring set of obligations. Under an AdvisoNet plan these are tracked in your Compliance Passport and handled before they fall due.
- Monthly GST and quarterly TDS returns
- Annual income tax return
- Tax audit if turnover crosses the threshold
- Annual ROC filings for companies and LLPs
See AdvisoNet plans from ₹1,499 per month
Frequently asked questions
Which software do you use?
We work in Tally, Zoho Books and most common platforms. If you have none, we recommend one that fits your size.
Can you catch up on previous months?
Yes. Backlog work is quoted separately based on volume, after which we move to the monthly plan.
How is the monthly fee set?
By the number of transactions and bank accounts. The starting fee suits small businesses with modest volumes.
Fees shown are AdvisoNet professional fees exclusive of GST and government charges. Content is general information, not legal advice; applicability depends on facts and current law.