Presentation
Tally Prime Bookkeeping: Complete management of daily ledger entries, sales/purchase vouchers, and journal entries.
Bank Reconciliation: Importing and matching bank statements with Tally or Excel to resolve discrepancies.
Financial Statements & Reporting: Preparation of monthly and annual Balance Sheets, Profit & Loss (P&L) statements, and Trial Balances.
2. Tax & Compliance Support
GST Reconciliation: Reconciling purchase registers with GSTR-2A/2B to ensure maximum Input Tax Credit (ITC) compliance.
Invoicing & Adjustment Notes: Issuing compliant tax invoices, credit/debit notes, and managing statutory entry requirements.
3. Excel & Data Management
Financial Data Entry: Accurate bulk data entry from bills, receipts, and invoices into clean Excel templates.
Data Cleaning & Formatting: Structuring raw/unorganized datasets, applying advanced formulas, and setting up clean inventory or sales registers.
Bank Statement Conversion: Converting PDF bank statements into clean, structured Excel sheets for easy accounting mapping.

