Bookkeeping & Accounting
Monthly books in Tally, Zoho Books or Busy — ready for GST, ITR and audit.
From₹2,999/month
Backlog Accounting & Books Cleanup
Organise historical records, reconcile balances and explain what is still unresolved.
Price on quoteGet a quote
When books are incomplete or opening balances cannot be explained, monthly entry work alone will not fix the history. We assess your records, agree the period and priorities, reconcile available evidence and provide an exception list for unresolved items. Return amendments, audit work and software migration are separately scoped where needed.
Scope, fees and online availability
Online assistance is available across India, subject to the requirements of your assignment. Physical meetings are at our Ghaziabad or Patna offices by appointment. Find your PIN code and service options.
- Professional fee: Get a quote. Your quote confirms the entity, period, volume and deliverables included.
- Additional charges: GST on professional fees, government charges and third-party costs are separate where applicable. Not a government filing fee. Any tax filings, audit or statutory charges are separately agreed.
- Approval and timing: Preparation depends on complete records; authority approval and processing times remain subject to the relevant department.
- After submission: Keep the filed acknowledgement and agreed deliverables. Confirm whether additional queries, amendments or recurring compliance are included in your quote.
Who needs it
- Businesses with months of unentered invoices
- Owners changing accountants or accounting software
- Businesses with unexplained bank, debtor or creditor balances
What you get
- Initial gap assessment and document request
- Transaction review and reconciliation for agreed periods
- Opening-balance and exception schedule
- Handover pack and recommendations for the monthly close
Documents needed
- Existing ledger export and trial balance
- Complete bank, card and loan statements
- Sales, purchases, expenses and stock records
- Filed returns and prior closing reports where available
Don’t have everything? Order anyway — we tell you exactly what is missing and how to get it.
How it works
Order
Place the order here or on WhatsApp and get your reference number.
Confirm
We confirm the price and send a checklist for your case.
Prepare & file
Milestones agreed after a sample review of the backlog.
Questions about Backlog Accounting & Books Cleanup
Can missing records always be reconstructed?
No. We identify what can be supported and clearly list unresolved items instead of inventing transactions.
Is future monthly accounting included?
Only if stated in the quote. Cleanup and recurring accounts are separately defined scopes.
Checklists and related answers
- Monthly Bookkeeping Checklist for Small Businesses: A Useful Handover — A repeatable handover for invoices, banks, stock, payroll and unresolved items before accounts are closed.
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