Accounting Services India

Procedure

Here is the list of Accounting services provided by V.Krishnan & Co.

If you would like to take any services from us, please use the Contact Us form. In the subject field mention the type of service and all other details in the message box.

Certain services provided by us can be provided exclusively online. However, other services require our personal visits.

Hence, based on your request we will send you the information regarding the required documents and also whether our personal visits are required.

We will also send you the fees details (quotations) for your approval. After your acceptance, we will start working on your case.

List of Accounting Services

General Accounting
1. Maintenance of Cash Book, Bank Book (incl. Reconciliation) & Journals
2. Maintenance of General Ledger
3. Periodical Cash Flow Statement (or) Receipts and Payments Statement
4. Preparing Schedules for Statutory Audit or other purposes
5. Ensuring compliance with Accounting Standards of ICAI/IFAC/Others
Stock Ledger
1. Maintenance of Stock Ledger
2. Consignment or Branch Stock Statements & Reconciliation
3. Inventory Management Consultancy
4. Inventory Valuation
Fixed Assets/Investments Register
1. Maintenance of Fixed Assets Register
2. Periodical Verification
3. Depreciation Schedule & Making entries for Provisioning
4. Revaluation of Fixed Assets
5. Determining Impairment Value of the Assets
6. Maintenance of Investments Register
7. Year-end Valuation of Investments
Suppliers/Customers
1. Maintenance of Personal Ledgers
2. Periodical Reconciliation (with Suppliers' / Customers' Statements)
3. Periodical Projected Receipts/Payments
4. Confirmation of Balances
Personnel
1. Maintenance of Records
2. Making arrangements for Payment of Statutory Dues
3. Filling & Filing of various Returns
4. Consultancy on various Issues
5. Preparing Schedules
Others
1. Preparation of Various Accounting Manuals & Procedures
2. Budgeting in Cash, Sales, Materials, Expenses, Profit and Capital
3. Customised Software Development

Date:

Bookmark V.Krishnan & Co., Chartered Accountants India
Contact Chartered Accountant In India
Bookmark V.Krishnan & Co., Indian Chartered Accountant Firm

Reminder
October, 2008

Date	Event
October 5	Monthly Service Tax Payment (Others)
	Service Tax Payment by individuals and firms.
	Payment of central excise duty
October 7	Payment of TDS and TCS Collected
October 15	Payment of central excise duty (SSI exemption)
	Payment of BCTT collected
	Payment of monthly dues of PF
October 21	Payment of ESIC contribution
Quarterly Filing Due Dates
October 14	Statement of TDS from payments to NR/RNOR
October 15	Statement of TDS from Salaries
	Statement of TDS from other payments
	Statement of TCS
October 31	Quarterly Return of payment without TDS by Banking Co.