Bookkeeping Services, prepared and reviewed by a practising CA at an ICAI-registered firm, with a fixed fee confirmed in writing.
Reviewed by CA Rinky Vishwakarma (ICAI No.: 177507) · Last updated
Our CA will respond within 2 hours.
Bookkeeping records transactions. It does not by itself prepare financial statements, file returns or give advice, although it is the base for all three. We keep the work in layers: entries first, then reconciliation, then review, so errors are caught while they are still easy to fix.
The most common faults we see are expenses posted to the wrong head, personal spending mixed with business spending, advances never adjusted against bills, and bank entries with no matching document. Each one distorts profit or tax, and each is cheap to fix in the month it occurs and costly after the year closes.
Each month we match every bank line to a voucher, list unmatched items, ask you about them, and clear them before closing the month. Parties with balances older than 90 days are listed so you can follow up or write them off with approval.
At month end the CA reviews the trial balance for unusual movements, such as a sudden jump in repairs or a fall in margin, and notes anything that needs your decision. You receive a short written summary with the ledger, not just a file.
| Frequency | Best for | Typical volume | Fee |
|---|---|---|---|
| Monthly batch | Service firms and professionals | Up to 100 entries a month | Rs. 1,500 |
| Weekly | Traders and small manufacturers | Up to 500 entries a month | Rs. 3,500 |
| Daily | Retail, restaurants and e-commerce | 500+ entries a month | Rs. 7,500 |
See also: GST Accounting Services, Bank Reconciliation Services, MIS Reporting Services.
Send bank statements and vouchers by WhatsApp, email or shared folder
Day 1We map your chart of accounts and import opening balances
Days 2 to 3Vouchers are posted, bank is reconciled, doubtful items are queried
Days 4 to 6The CA reviews and you receive books with a trial balance
Day 7Every client receives a short, CA-reviewed MIS. A free blank format is available to download with no sign-up: Monthly MIS report format.
| Line | This month (Rs.) | Last month (Rs.) | Comment |
|---|---|---|---|
| Revenue | 12,40,000 | 11,10,000 | Up 11.7% |
| Gross margin | 31.5% | 29.8% | Better purchase rates |
| Operating expenses | 2,95,000 | 2,80,000 | Rent revision |
| Net profit before tax | 95,600 | 52,300 | Margin improved |
| Closing cash and bank | 3,42,000 | 2,60,000 | Collections on time |
| Debtors over 90 days | 74,000 | 1,12,000 | Two accounts recovered |
| Line | Amount |
|---|---|
| Our professional fee (per month + GST) | Rs. 1,500 |
| GST at 18% | Rs. 270 |
| Government or statutory fee | Rs. 0 (none for accounting work) |
| Total payable | Rs. 1,770 |
| Plan | Best for | Entries a month | Fee a month | With 18% GST |
|---|---|---|---|---|
| Starter | Professionals, service firms | Up to 100 | Rs. 1,500 | Rs. 1,770 |
| Growth | Traders, small manufacturers | Up to 500 | Rs. 3,500 | Rs. 4,130 |
| Scale | Retail, restaurants, e-commerce | 500+ | Rs. 7,500 | Rs. 8,850 |
| Service | Fee |
|---|---|
| Payroll, up to 10 employees | Rs. 1,000 a month |
| TDS accounting and returns | Rs. 1,000 a month |
| Extra bank account reconciliation | Rs. 1,000 a month |
| MIS pack with commentary | Rs. 2,000 a month |
| Backlog clean-up, up to 6 months | Rs. 4,999 one-time |
| Annual accounts and audit support | Rs. 9,999 a year |
| Virtual CFO | Rs. 15,000 a month |
Fees are fixed in writing after we review one sample month. Accounting has no government fee; taxes you owe are paid directly to the government.
"Ever since my association, I am impressed with the professionalism and personal conduct of the firm. Clients are made to feel belonging."
"An extremely professional setup, very responsible to all our needs. Strongly recommend for taxation and accounting services."
"The best for auditing, finance, and budget analysis. Will consistently give the best possible solution, worth every penny."
Fellow Chartered Accountant (FCA) with over 12 years of experience across Big 4 audit, investment banking and independent practice. Personally reviews each client's books and MIS before sign-off, and signs certificates in her capacity as a practising CA.
in View LinkedIn profileBookkeeping records daily transactions in ledgers. Accounting uses those records to prepare financial statements, analyse results and support decisions. A small firm usually needs both: one person to post entries accurately and a CA to review, reconcile and report. Our monthly plan combines the two.
Yes. We work directly in Tally, Zoho Books, QuickBooks or Busy, using your own licence or a shared backup. You are never locked in to our software, and your data stays yours, with a full export available at any time on request.
The Starter plan covers up to about 100 entries a month for one business with one or two bank accounts. Higher volumes move to the Growth or Scale plan. The fee is fixed after we see one sample month of data, and we confirm it in writing.
SVT & Associates is an ICAI-registered Chartered Accountancy firm. Every account is supervised and reviewed by CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI Membership No. 177507. Where a certificate or attest report is issued, it is signed by a practising CA and carries a UDIN.
After a short consultation and receipt of your documents, onboarding usually takes three to five working days, and the first monthly books are delivered within seven days of receiving complete data. If a filing deadline is close, we handle that first and then complete the wider setup.
Yes. As a Chartered Accountancy firm we are bound by the ICAI Code of Ethics on professional confidentiality. Your records are accessed only by staff working on your account, are shared through controlled folders or your own software, and are never given to third parties without your written consent or a legal requirement.
We work in your existing software, whether Tally Prime, Tally ERP 9, Zoho Books, QuickBooks or Busy, so you do not need to switch. Your licence and data remain yours at all times, and a full export of your books is available whenever you ask for it.
Fees are fixed and confirmed in writing after we review one sample month of your data. Our fee and GST are shown on separate lines, and accounting has no government fee. Work outside the agreed scope, such as a backlog clean-up, is priced separately and agreed with you before it begins.
Yes. Most of our work is delivered online across India, using shared folders, your accounting software, video calls and WhatsApp. Our office is in Goregaon West, Mumbai, where local clients can meet the CA in person, but no visit is needed to start or continue the service.
Monthly plans are not locked in, and you can end the service by giving us notice. You will receive your books, reconciliations and working papers in an exportable form. The Refund Policy linked in the footer explains how any advance payment is treated.
Free consultation · Fixed fee in writing · CA-managed
Our CA will respond within 2 hours.