Accounting Review (Tally/Zoho/QB)

Our Accounting Review & Software Diagnostic service is a comprehensive health check of your accounting system and financial records. We evaluate the accuracy of accounting entries, chart of accounts, GST configuration, TDS settings, inventory controls, bank reconciliations, user access, financial reporting and statutory compliance within TallyPrime, Zoho Books, or QuickBooks.

The objective is to identify accounting errors, duplicate entries, incorrect ledger mappings, GST mismatches, unreconciled transactions and software configuration issues that may impact financial reporting or statutory compliance. The review is carried out with reference to the applicable provisions of the Income-tax Act, 1961, Section 44AA and Rule 6F of the Income-tax Rules, 1962 (where applicable), the Central Goods and Services Tax Act, 2017, the CGST Rules, 2017, the Companies Act, 2013 (where applicable) and the applicable Accounting Standards (AS) or Indian Accounting Standards (Ind AS).

The engagement concludes with a detailed diagnostic report highlighting observations, risks, recommendations and practical corrective actions to improve accounting accuracy and compliance.

• Proprietorship Firms.
• Partnership Firms.
• LLPs.
• Private Limited Companies.
• Manufacturing Businesses.
• Trading and Distribution Companies.
• Service Providers.
• E-commerce Businesses.
• Businesses migrating to a new accounting system.
• Businesses experiencing GST mismatches or accounting errors.
• Organizations preparing for statutory audit, tax audit, due diligence, or investment.