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Handling of MIS REPORTS
We also have people to facilitate our clients in handling their routine functions. We can help you manage your most fundamental business activities with the latest technology aide.
Some of these activities are stated below: -
- Verification of Vouchers to Account Codes
- Verification of Supports attached to Vouchers for Expenses, Advances etc.
- Monthly Maintenance of the Books of Accounts based on vouchers, Bank Statements furnished to us.
- Preparation of Monthly Trial Balance
- Bank Reconciliation Statements.
- Preparation of year end Accounts.
- Preparation of MIS for Cash, Bank on a monthly Basis.
- Preparation of Consolidated MIS for expenses.
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