Clean numbers. Clear picture. Always current.
Most owners discover their books are a mess only at audit time — or worse, when a buyer asks for them. Stale ledgers, unreconciled banks, "miscellaneous" expense heads, payroll computed in spreadsheets.
NGA does monthly bookkeeping the way it should be done. Daily entries posted, banks reconciled, payroll processed, P&L delivered by the 10th. You always know where you stand — because the numbers are always current.
Sales, purchase, expense, payment vouchers — entered with full GST and TDS treatment, in Tally or Zoho Books.
Monthly profit & loss, balance sheet, cash flow — delivered by the 10th of the following month.
Salary computation, payslips, TDS on salaries, PF/ESIC challans, Form 16 — fully managed.
Every bank account reconciled monthly. Unreconciled items flagged immediately, not at year-end.
Statutory adjustments, depreciation, prepaid & accrued, tax provision — books closed and ready for audit.
Monthly MIS dashboards — the metrics a business owner actually needs, not just statutory accounts.
You don't need a full-time accountant. You need someone who closes your books every month — properly.
Investor diligence starts with books. We make sure yours pass on the first review.
Backlogs, missing entries, unreconciled accounts. We clean them up — quietly and completely.
Books closed by the 10th of the following month. Every month. On a published schedule.
Every entry is posted with the correct GST treatment, TDS implication, and ITC eligibility. No year-end surprises.
You get dashboards on cash, margin, top customers, top expenses — what a business owner actually wants to see.
We work with Tally Prime (most common), Zoho Books, QuickBooks and Xero based on client preference. If you have no existing system, we recommend based on entity type, transaction volume, GST needs and integration with your banking and invoicing tools.
For a standard engagement, books are closed monthly. Daily entries are posted through the month, bank reconciliation is done weekly, and the closed P&L / balance sheet is delivered by the 10th of the following month.
Yes. We handle backlog engagements — organising raw data, reconstructing missing entries, reconciling with bank and GST portals, and producing a clean closing balance to move forward from. Timeline depends on backlog size.
Yes. Payroll includes salary computation, TDS on salaries under Section 192, PF and ESIC challans, professional tax, LWF, monthly payslips, Form 16 at year-end and full salary register maintenance.
MIS (Management Information System) reports translate the accounting output into a management-decision format — P&L with variance to budget, cash-flow position, top customer and supplier balances, ageing analysis of receivables, and key ratios. Typically 4-6 pages, delivered with the monthly close.