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Attention GST Regular Tax Payer — The due date for filing GSTR-1 is 11th of every month. • GSTR-IFF & GSTR-7 is 13th | GSTR-3B is 20th. • Please share your previous month bills before the 5th and tax payment amount on or before the 15th. • Need help? Contact us. •

Accounting & Bookkeeping

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Accounting & Bookkeeping

Accounting & Bookkeeping Services in India for startups, MSMEs & enterprises

Accurate Books. Clear Decisions.

Get outsourced bookkeeping services in India that convert raw transactions into decision-ready accounts. We collate purchase bills, sales invoices, credit/debit notes, internal vouchers, multi-bank statements, receipts and payments—and deliver GST-compliant books, reconciled ledgers and audit-friendly reports you can trust.

Proper bookkeeping powers faster closes, on-time returns and sharper MIS. Our India-wide team maintains your books in line with applicable Accounting Standards and keeps you ready for fund-raising & bank loan project reports, internal audits and due diligence.

  • Purchase & sales consolidation
  • Credit / Debit note processing
  • Multi-bank reconciliation
  • Receipts & payments posting
  • Statutory compliance records
  • Accounting Standards adherence
Process assurance for bookkeeping in India—checklists & reconciliations
Reliable reporting & MIS for Indian businesses

Our Mission

To help Indian businesses operate with confidence through accurate monthly accounting, GST-ready books and insightful MIS—delivered by specialists in Tally, Zoho Books, QuickBooks & Xero. Need strategic input too? Pair this with our Virtual CFO services.

Why Indian Businesses Choose Vinstreak

• Pan-India delivery: Remote-first processes built for startups, MSMEs and multi-city teams.
• Industry-ready: Ecommerce, D2C, SaaS, services, trading & manufacturing.
• Compliance on autopilot: Books mapped to GST, TDS, and year-end audit needs.
• Scales as you grow: From simple cashbook to full accrual-based accounting with MIS dashboards.

Frequently Asked Questions — Accounting & Bookkeeping

We consolidate purchase & sales data, process credit/debit notes, post receipts & payments, perform multi-bank reconciliations, and maintain statutory records. You receive ledgers, ageing, bank recs, and management reports prepared per relevant Accounting Standards.

Bookkeeping records and reconciles day-to-day transactions. Accounting turns that data into financial statements, ensures compliance, and provides analysis for management and stakeholders.

Tally, Zoho Books, QuickBooks, and Xero. For other platforms, we assess your industry, reporting needs, and recommend the best fit.

Sales invoices, purchase bills, credit/debit notes, bank & wallet statements, expense claims, and payment/receipt details. Please share previous month bills before the 5th and confirm tax payment amounts on or before the 15th.

Yes. We prepare data for GSTR-1 (11th), GSTR-IFF & GSTR-7 (13th), and GSTR-3B (20th) and coordinate timely filing to avoid penalties.

Checklist-driven postings, three-way matches (invoice–PO–receipt where applicable), monthly bank/ledger reconciliations, and reviews against Accounting Standards and local regulations before closing.

Typically 5–7 business days after complete documents are received. Timelines may vary by transaction volume and pending clarifications.

Yes. We align your books with payroll, inventory, and CRM systems to keep ledgers consistent and reporting seamless.

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Branches: Thiruvilwamala · Guruvayoor · Thrissur · Dubai   |   Mon–Sat, 9:00 AM – 6:00 PM