Your Tally Partner: Precision Data Entry, GST Returns & Compliance Assurance
Missed a TDS deadline or GST filing? We resolve late fees, correct ledger mismatches, and future-proof compliance. Protect profits with precision accounting.
Our Services
1. Tally Accounting & Data Entry
- Voucher Management:
- Sales (F8), Purchase (F9), Payment (F5), Receipt (F6), and Journal (F7) entries
- GST-compliant transactions with HSN/SAC codes and Input Tax Credit (ITC) tracking
- Ledger & Group Setup:
- Structured categorization (Assets, Liabilities, Income, Expenses)
- Bank reconciliation and trial balance generation
- Inventory & Payroll Integration:
- Stock management, salary processing, and statutory deductions
2. Tax Filing & Compliance
- GST Services:
- GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return)
- JSON file generation and in the GST portal to upload
- TDS/TCS Management:
- Quarterly TDS returns (Form 24Q, 26Q, 27Q)
- Certificate issuance (Form 16/16A)
- Income Tax Filing:
- ITR preparation for businesses and individuals
- Audit reports (Tax Audit, GST Audit)
3. Audit & Reconciliation Support
- Error Detection: Negative stock alerts, unallocated entries, GST mismatch resolution
- Financial Reports: Balance Sheet, P&L Statement, Cash Flow Analysis
- Compliance Audits: Pre-audit checks to avoid scrutiny or demand notices
Why Tally & Tax Filing Matter?
- Accuracy: Eliminate manual errors in financial records
- Compliance: Avoid penalties (up to ₹10,000/month for GST delays)
- Time Savings: Automate GST returns, TDS filings, and report generation
- Insights: Real-time access to profitability, expenses, and tax liabilities
We know Tally can overwhelm—let us handle the complexity while you focus on profits
Our Process
-
Data Collection
Secure upload of invoices, bills, and bank statements -
Tally Entry
Transaction categorization, ledger updates, and GST tagging -
Reconciliation
Match entries with bank statements and vendor/customer ledgers -
Tax Preparation
Generate returns, validate ITC claims, and resolve discrepancies -
Filing & Support
Submit filings on your behalf + provide compliance calendars
Why Choose Us?
- Tally Experts Certified professionals with 10+ years in GST, TDS, and income tax
- Error-Free Guarantee Rigorous checks using Tally’s Audit & Compliance tools
- End-to-End Solutions From data entry to tax filing and audit support
- Technology-Driven Tally Prime, ERP 9, and GSTN integration