| Segment | Activities | Essential (INR 3,000 to INR 6,000) |
Pro (INR 6,000 to INR 25,000) |
Ultimate (INR 25,000 to INR 1,00,000) |
||
| Purpose | Basic Compliances | Complete Accounting | Monitoring & Control | |||
| Owners Business Type | Small Business | Medium Business | Big/Mutliple Businesses | |||
| Business Monitored by | Self | With Team | By Departments | |||
| Bookkeeping | Data Collection-Online | Monthly | Weekly | Daily | ||
| Data Entry | Monthly | Weekly | Daily | |||
| Reconciliations- Bank, Swipe Sales & UPI | Yearly | Monthly | Regularly/Monthly | |||
| Preparation of Books- Trial Balance, Profit & Loss Statement, Balance Sheet | Yearly | Monthly | Monthly | |||
| Creditors & Debitors List Preparation | Yearly | Monthly | Regularly/Monthly | |||
| GST | Data Preparation for 1,3B, 9/9C & CMP04 | Yes | Yes | Yes | ||
| IT | Data Preparation | Yes | Yes | Yes | ||
| Quality of TDS Returns | Not upto Mark | Good | Excellent | |||
| Banks | Provisionals Given | At End of Year only | At End of a Particular Month | As & When Required | ||
| Preparation of Bank Renewal Proposals | No | No | Yes | |||
| Preparation of Bank Statements- MIS & QIS | No | No | Yes | |||
| Control & Management | Updates on: 1. Excess Payments; 2. Missing Bills; 3. Missing of Discounts | Yearly | Monthly | Regularly | ||
| Ageing Analysis Reports on- A. Receivables & Payables; B. Stocks | No | No | Yes | |||
| Internal Control via our Reports | Not Really | To a Certain Extent | Absolutely Yes | |||
| Guidance for Expenses Control | Not Really | To a Certain Extent | Absolutely Yes | |||
| MIS | Guidance for Planning & Budgeting | No | No | Yes | ||
| Delivery Reporting | Occasionally | Monthly | As & When Required | |||
| Preparation of Customized Reports | No | Occasionally when Possible | Yes | |||