Frequently Asked Questions
Clear answers to common questions about entries, scope, plans and deliverables.
What is counted as 1 entry?
1 entry means 1 accounting voucher/transaction posted in books—sales invoice, purchase bill, receipt, payment, expense, journal, or a bank transaction.
If I make 10 sales, receive 10 payments, buy 10 items and pay 10 vendors—how many entries?
Sales 10 + Receipts 10 + Purchases 10 + Payments 10 = 40 entries. Entries are counted based on vouchers, not on profit.
Is ITR monthly or annual?
ITR is filed annually. Monthly plans cover GST/Accounting work; annual filings are available as add-ons.
Do you file GST returns directly?
We prepare and file returns as per agreed scope and data provided. Filing is done with your authorization and timely confirmations.
Do you provide bookkeeping in the Starter plan?
No. Starter is for GST working only. Bookkeeping/accounting begins from the Basic plan onwards.
Can I upgrade my plan in the middle of a month?
Yes. Plan upgrades are possible. We will align scope and deliverables based on remaining month and data volume.
What if my entries exceed the plan limit?
You can either purchase extra entry slabs (e.g., extra 100 entries) or upgrade to a higher plan for the next cycle.
Do you handle GST notices?
Yes, as an add-on service. Pricing depends on notice type, documentation, and the time required.
Do you provide payroll and TDS returns?
Payroll support is included only in higher plans (limited). TDS return filing is typically handled as an add-on / enterprise scope.
Do you sell or issue insurance policies?
We can assist with renewals and documentation in a facilitation capacity. Policy issuance, premium, terms, and approvals are governed by the insurer/platform.