Computerized Accounting & Internal Audit
- Manual Accounts and Computerized Accounts
- Maintaining and preparation of accounting daybooks such as sales daybook, purchase daybook, cash book, bankbook and journal day book.
- General ledger, Debtor's Ledger, Creditor's Ledger (Parties Ledgers for suppliers and customers).
Preparation of payment outstanding lists of customers and suppliers
- Monthly, quarterly, half-yearly, and yearly profit and loss account, income and expenditure account and balance sheet.
- Account finalization for the purpose of Sales Tax Assessment and Income Tax Assessment.
- Preparation and filing of Monthly Sales Tax Returns and also undertaking preparation of statements for yearly sales tax assessment.
- Handling of TDS matters, Calculation of TDS / Remittance and yearly / Returns filing.
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H.R. SERVICES |
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