Small businesses
- The problem
- Bills accumulate in a drawer and are entered once a year for the return.
- How we help
- Entries recorded on a fixed rhythm against actual evidence.
Bookkeeping
Every transaction recorded, against evidence.
Sales, purchases, expenses and receipts entered and reconciled on a fixed rhythm — the layer everything else depends on.
- Weekly or monthly
- Bank & gateway reconciliation
- Receivables tracking
- Evidence-backed entries
Month closed · July 2026
Books at a glance
Monthly revenue
₹18,64,200
+12.4% vs June
Expenses
₹12,41,880
−3.1% vs June
Net profit
33.4% margin
₹6,22,320
- Cash in₹9,42,600
- Cash out₹7,04,180
Bank reconciliation248 of 248 matched
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Expert support
Who is this for
Who we usually do this for
E-commerce sellers
- The problem
- Gateway settlements arrive net of fees, so gross sales are never recorded.
- How we help
- Settlements decomposed into gross sales, deductions and charges.
Freelancers & professionals
- The problem
- Business and personal spending run through the same account.
- How we help
- Transactions separated and classified so expenses survive scrutiny.
What we do
What the engagement covers
Sales & purchase entry
Recorded from invoices with GST fields captured at entry.
Expense booking
Booked against bills, because expenses without evidence get disallowed.
Bank reconciliation
Every account, card and payment gateway matched to statement.
Receivables tracking
Invoices and collections tracked with ageing.
Payables tracking
Vendor bills tracked to due date so nothing is paid twice or late.
Monthly summary
A short pack showing where the month actually landed.
Our process
How the work runs
Step 1: Consultation
A short call to understand your position and confirm what actually applies to you.
Step 2: Document collection
A checklist tailored to your case, collected through a controlled shared folder.
Step 3: Preparation
The work is prepared and reconciled against your own records, not just re-keyed.
Step 4: Review & approval
A qualified professional reviews it, and you approve before anything is submitted.
Step 5: Filing & support
Filed on time, with the acknowledgement and follow-up support that comes after.
Common questions
Questions we are asked most
Scope, timing and cost — answered before you have to ask for them.
Related services
- Monthly at minimum; weekly once volume rises. Annual catch-up work costs more and produces numbers too late to use.
- Bank statements, sales and purchase invoices, expense bills and payroll data. We send a short checklist before each cut-off and chase what is missing.
- Yes. A common split is your team entering day-to-day items while we take reconciliation, review and reporting.
- Documents move through controlled access rather than open group chats, and access is limited to the team on your account.
- You do. They stay in your software licence and your files, and you get a complete handover if the engagement ends.
Get the recording layer right.
Book a consultation and we will scope it from a sample month of your records.