Training & Support
18% GST extra on professional fees
- Two-hour live training session
- Voucher entry, GST and reports walk-through
- Cheat sheet for your team
- Email or chat query support for 15 days
+ 2 more in this plan
Set-up of chart of accounts, opening balances, GST masters, users and backups, with a trial-balance tie-out before go-live.
Buying software is the easy part; configuring it correctly decides whether your books can be trusted. We set up the company, ledgers, GST and users, migrate your data and tie the opening position to your last audited or filed figures before you go live.
Implementation starts with the structure: a chart of accounts that follows how you report, party and stock masters, GST registration details, tax ledgers and the right voucher types. Errors made here, such as wrong GST treatment or merged ledgers, spread into every report, so we design before we enter.
We then migrate opening balances, outstanding invoices and stock, and prove the result by tying the trial balance and party outstanding to your previous books. Finally we set user roles, make sure the audit trail is switched on where the law needs it, set a daily backup routine and hand over a short procedure guide. We work with the software you already own; we are not a reseller and do not sell licences.
You may need it if any of these describe you.
A chart of accounts that supports GST, MIS and the audit.
Trial balance and party outstanding matched to prior records.
Tax ledgers, HSN/SAC, place of supply and rates configured properly.
Users get only the access they need, reducing the risk of edits.
A scheduled backup process, with a restore test.
A short, plain document for your staff.
New company creation and masters for a business without prior electronic books.
Import of ledgers, parties, stock and opening balances from spreadsheets.
Moving from one package to another, with a reconciliation of reports.
Fixing ledger grouping, GST set-up and duplicate masters in a running company.
Separate branches, godowns and GST registrations with consolidated reporting.
Keep these ready to avoid delays. Send scans or photos over WhatsApp - never share passwords or OTPs.
Plain-English notes. Always verify against the official notification.
| Section / rule / form | What it means |
|---|---|
| Companies (Accounts) Rules, 2014 - Rule 3(1) and 3(5) | Accounting software used by companies must have an audit trail that cannot be disabled, and electronic books and records must be backed up on a server physically located in India, with the frequency prescribed in the Rules. |
| Companies Act, 2013 - Section 128 | Books of account must be kept and retained for the period set in the Act. |
| Income-tax Act, 1961 - Section 44AA | Prescribes the books to be maintained by specified professions and businesses, which the set-up should support. |
| CGST Act and Rules - records and invoices | Invoices must carry prescribed particulars, so the voucher formats and tax masters are configured accordingly. |
Statutory dates can be extended by notification - check the official portal before relying on them.
| Activity | Due date |
|---|---|
| Go-live date | Best at the start of a month, quarter or financial year to keep reports clean |
| Backup | Daily or as your policy and the Rules require |
Plans from our Accounting Software Pricing list. Government charges and GST are shown separately.
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
| Feature | Training & Support | Implementation | Software + Implementation | Tax & GST Software Suite |
|---|---|---|---|---|
| Live training | 1 session | 3 sessions | Included | Workshop |
| Chart of accounts set-up | ||||
| Data migration | Opening balances | Full | As scoped | |
| Licence procurement | ||||
| GST / e-invoice set-up | ||||
| Post-live support | 15 days | 30 days | 60 days | Quarterly |
| Custom reports | Basic |
We never mark up government payments.
From ₹4,999 one-time for a standard single-company set-up (editable placeholder); migration volume, branches and customisation are quoted separately.
No government fee.
Software licences, cloud subscription, add-on modules and any hardware are paid separately to the vendor. 18% GST applies on professional fees.
What you receive from us.
No. We are independent and not a reseller or partner of any vendor. You hold the licence; we configure it.
We work with commonly used Indian and global accounting packages. Confirm your product and version with us before booking.
At the start of a month or financial year, so reports do not mix two methods of accounting.
We compare the trial balance, party outstanding and stock value to your previous records and give you a tie-out sheet to sign off.
We switch on and test the audit-trail feature where your software provides it; for companies it is a legal requirement and cannot be turned off.
Yes, a clean-up engagement regroups ledgers, merges duplicates and corrects GST set-up; entries already made are reviewed before changes.
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