Get online bookkeeping services at great prices, without having to learn tax guidelines or understand a new software.
Our team will understand your needs and your business. We will then explain how CAxpert works. We finally collect all the information from you and start maintaining your books in Tally or Zoho Books, as chosen by you.
Each month your accountant will gather all the data shared by you and update your books. We will even prepare calculations for GST and TDS if applicable to you.
We will undertake GST & TDS compliances applicable to you and even report and discuss with you on how we think your numbers are shaping up and what can be done better from a compliance and business perspective
Multi-channel sales? Unsure when to book an invoice? Operating in the e-commerce space? We have your back. We will guide you on what you need to share with us so that all sales are booked on time and accounted for.
You have multiple vendors who supply you raw materials or finished products. We will book payments to them and maintain their ledgers.
With your bank statements getting synced with the cloud accounting softwares, we will be able to book most of the smaller non-GST related expenses without your inputs. For the larger ones, we will request invoices and those will be booked accurately to ensure all available input tax credit is claimed.
If you have multiple payment channels for your customers, you are doing things right! However, this also requires your accountant to ensure that payments received through multiple payment avenues or in different currencies gets booked correctly and reconciled so that no unpaid transaction is left unnoticed.
For all our retailer clients, big or small, we understand that inventory management can single handedly make or break your cash flows. This is especially true for the e-commerce space. Our team ensures that your books match with your physical inventory every month.
Your bank and credit cards contain most of your business data. We ensure that nothing gets missed by undertaking bank and credit card reconciliations every month.
We manage GST and TDS for most of our clients and ensure that we keep reconciling the filings with what is actually going on in the business. This guarantees that GST & TDS payments are accurate.
Business is booming but money in the bank never seems enough? A lot of working capital problems happen due to poor follow ups on payments due to you. We give you precise updates on who owes you how much or whom you owe so that you can correct cash movements in your business.
Have a loan account? Need to know what your total interest expense looks like for the last quarter or month? It’s your business and your data. Tell us what you need and we will send those ledgers across.
From designing employee pay structures to running salary payouts and depositing TDS every month, we have you covered.
There are multiple stakeholders in your business whether it’s your internal employees or external vendors or clients. We will connect with them on your behalf in any capacity that may be required by you.
We will close your books of accounts and coordinate with the CA to get the returns done in a timely manner.
Doesn’t matter if your GST return filing is being done by you or another Chartered Accountant. We can do it for you. We can also share the working with your CA so that your GST can be filed on time, every time.
Does 31st March give you nightmares? Worry no more. With us maintaining your books routinely, you will look forward to closing your books and paying your taxes. We can even get you in touch with licensed CAs to undertake tax audits for you.
Work may be stressful and you be falling behind in maintaining your financial data. Or maybe everything has just been disorganized? We can update your books for you so that nothing is outstanding anymore, including your GST & TDS filing.