Quick answer
What does monthly bookkeeping include?
Recording sales, purchases and expenses, reconciling your bank and GST input credit every month, and a short monthly summary. At year end the books are finalised into financial statements ready for audit or a bank loan.
What we do
- Monthly bookkeeping of sales, purchases, expenses and receipts.
- Bank reconciliation, so your books match your bank statement every month.
- GST reconciliation of your purchase register with GSTR-2B before input tax credit is claimed.
- Payroll entries, TDS on salary and statutory payments.
- Fixed asset register with depreciation as per the Companies Act and the Income Tax rules.
- Monthly summary: sales, expenses, profit, cash, and who owes you money.
- Year-end financial statements: balance sheet, profit and loss, and notes in the Schedule III format for companies, ready for audit.
Who it suits
- Traders, manufacturers and service businesses
- Clinics, consultants and other professionals
- Startups that need clean books for investors or loans
- Businesses whose books are behind and need catching up
How it works
- Set up: we review your current books or set up new ones in your preferred software.
- Monthly routine: you share bills and bank statements on WhatsApp, email or a shared folder.
- We post and reconcile by mid-month, and send you a short summary.
- Year end: we finalise the accounts and work with your auditor.
What clients say
I had a great experience with silvia consultancy firm. They handled my auditing, tax filing, GST, and FSSAI work very efficiently and professionally. The team is knowledgeable, responsive, and always ready to clarify doubts.
They are extremely patient, take the time to answer all my queries clearly, and make sure I fully understand everything. Their communication is always prompt and professional. Most importantly, they handle my GST filings accurately and always on time, which gives me complete peace of mind.
Read all 139 reviews on Google
Common questions
Can you work on my existing Tally data?
Yes. We can work on your Tally data remotely or through a shared backup, or set up a fresh company file if your books need cleaning.
Our books are a year behind. Can you catch up?
Yes. We bring the books up to date from bank statements and bills, and fix GST and TDS gaps along the way.
Do you prepare accounts for bank loans?
Yes. We prepare financial statements and supporting schedules that banks ask for when you apply for a loan.
Get a clear quote today
Send us a WhatsApp with a line about your situation. The first consultation is free, and we reply within one working day, usually the same day.