Ensuring employee welfare through accurate and timely ESI contributions.

Facilitating secure and timely Provident Fund payments for employee financial well-being

GSTR-3B is a summary return that businesses must file monthly, showing their total sales, purchases, and the amount of tax they owe and paid.

Streamlining precise tax calculations and timely payments for compliance and efficiency.

Accurately filing PF returns to ensure compliance and safeguard employee savings.

MGT-7 filing is the annual return submission by companies to the Registrar of Companies (ROC), providing details like shareholding structure, financial data, and other key information, ensuring compliance with the Companies Act, 2013.

Bookkeeping of expenses and payments involves systematically recording all business costs and payments made, including purchases, bills, wages, and other operational expenses. This helps in tracking cash flow, managing budgets, and ensuring accurate financial reporting.

Bookkeeping of sales and receipts involves recording all income generated from sales and services, along with tracking customer payments received. This helps in monitoring revenue, managing accounts receivable, and ensuring accurate financial statements.

Monitoring of TDS transactions and expenses involves tracking and recording Tax Deducted at Source (TDS) on payments made and received, ensuring compliance with tax regulations, and timely filing of TDS returns. It helps in maintaining accurate financial records and avoiding penalties.

Monitoring debtors and creditors ensures timely cash flow by tracking payments due from customers and payments owed to suppliers, maintaining financial stability.

Correlating receipts with invoices involves matching payments received to the corresponding invoices raised, ensuring accurate record-keeping and timely reconciliation of accounts.

Efficient payroll processing ensures accurate and timely compensation, fostering trust and compliance within an organization.