Monthly recording of transactions in books of accounts
Maintaining cash book, bank book, journal register
Invoicing monthly/quarterly as per the society Invoicing policy
Bank reconciliation
Updating of receipts against invoices paid by members
Monthly outstanding members’ statements.
Preparation of Annual accounts
Monthly TDS calculation and payment of TDS
Filing of Quarterly TDS return & issuing Form 16A
GST calculation and payment
Filing of GST Returns
Filing of annual income tax returns
Maintenance and updating of statutory records as per Maharashtra State Cooperative Housing Society Bye laws
Review of the existing society statutory records
Transfer related documentation for initiating the transfer process post sale/purchase of flats
Minutes preparation Management committee, AGM SGM.
Guidance on Society property Insurance
Society Manager Services
We have tied up with ADDA for delivering our accounting services
Members will be having access to ADDA app in their mobile
Shri Accounting and Consultancy
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