Accounting on Tally (monthly) – Pro (up to 300 entries)
Done-for-you by Company Mitra's qualified experts — 100% online, transparent pricing, no running around.
- 7 working days
- 100% Online
- Qualified Experts
- Secure Payment
What you get
- Updated books every month
- Bank reconciliation
- Monthly trial balance
- Monthly MIS summary
- Up to 300 entries a month
- GSTR-1 and GSTR-3B filing
- Payables and receivables report
- TDS return filing
- Quarterly MIS review call
Documents required
Keep these ready — scanned copies or clear phone photos are fine.
- Bank statements for the month (Company) – Mandatory
- Sales and purchase invoices (Company) – Mandatory
- Expense bills and vouchers (Company) – Mandatory
- Cash book or petty cash details (Company) – Optional
- Previous year closing balances or Tally backup (Company) – Mandatory
- GST login credentials (Authorised signatory) – Optional
How it works
Monthly; books updated within 7 working days after month-end data is received
- 1Share your requirement
- 2Tell us your business type, monthly transaction volume and accounting software.
- 3Onboarding
- 4Share your opening balances or Tally backup and set up a monthly data sharing routine.
- 5Monthly bookkeeping
- 6Our team records all transactions and reconciles your bank accounts every month.
- 7Review and report
- 8You receive a trial balance and MIS summary with open queries every month.
About Accounting on Tally (monthly) – Pro (up to 300 entries)
Overview
Company Mitra offers outsourced accounting for small businesses, startups, firms and companies that do not want to maintain an in-house accounts team. Our team, supervised by a Chartered Accountant, records your day-to-day transactions in Tally or your preferred software and keeps your books clean, reconciled and ready for GST, TDS, income tax and audit.
Every month we post sales, purchases, expenses, receipts and payments, reconcile your bank accounts and scrutinise key ledgers such as debtors, creditors and GST input and output. You receive a monthly trial balance and a short MIS so you know your sales, expenses and profit position.
- Monthly fee based on transaction volume
- CA-reviewed books suitable for bank and audit use
- Works with Tally, Zoho Books, Busy and similar software
Proper books are required under Section 44AA of the Income-tax Act for many businesses and under Section 128 of the Companies Act for companies. Outsourcing this work saves cost and avoids last-minute year-end clean-up.
Who needs it
- Small businesses and startups without an in-house accountant
- Proprietors and partnership firms registered under GST
- Private limited companies and LLPs that need audit-ready books
- Traders and manufacturers with regular bank and cash transactions
What's included
Included:
- Outsourced bookkeeping in Tally or the client's accounting software (price per month)
- Recording of sales, purchases, expenses, receipts and payments
- Bank reconciliation and suspense entry clearance
- Ledger scrutiny of debtors, creditors and GST input/output ledgers
- Monthly trial balance and summary MIS
- Fee covers up to an agreed monthly entry volume; higher volume quoted separately
Not included:
- GST and TDS return filing (available as separate services)
- Statutory or tax audit
- Year-end finalisation and financial statements
- Software licence cost
Pro (up to 300 entries) plan: Full accounting with GST, TDS and MIS. Includes: Updated books every month; Bank reconciliation; Monthly trial balance; Monthly MIS summary; Up to 300 entries a month; GSTR-1 and GSTR-3B filing; Payables and receivables report; TDS return filing; Quarterly MIS review call. Government fees, stamp duty and late fees, if any, are charged at actuals.
Ready to get started?
Place your order in 2 minutes — our expert takes it from there.
Frequently asked questions
Which software do you use?
We work in Tally Prime by default and can also work on Zoho Books, Busy or the software you already use.
Is the fee fixed?
The fee is per month for an agreed transaction volume. Higher volumes or multiple GSTINs are quoted separately.
Will my books be ready for audit?
Yes. Books are maintained with reconciliations so that year-end finalisation and audit are smoother.
Can I see my books anytime?
Yes. We share the trial balance and ledgers every month and can provide a Tally backup on request.
Compliances after this
- Share bank statements and bills within 5 days of each month-end.
- Reply to suspense and query lists shared by our team.
- Keep original bills and vouchers safely for at least 8 years.
Penalty for delay / non-compliance
Failure to maintain books of account where required under Section 44AA of the Income-tax Act, 1961 can attract a penalty of Rs 25,000 under Section 271A. For companies, Section 128 of the Companies Act, 2013 requires proper books, and default can attract penalties on the responsible officers.
