Normal Company Tally

Company

Standard Tally ERP 9 bookkeeping services for Private Limited & OPC companies.

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Clients Served
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Compliance Guarantee

Overview

Standard bookkeeping and ledger maintenance on Tally ERP 9 for Private Limited and One Person Companies. We manage basic bank reconciliations, record purchases/sales, and maintain neat files ready for audit review.

MCA Alignment Prep

Ensure accounting data is formatted to simplify corporate balance sheets.

TDS & GST ledger setup

Proper booking of tax components for easy return matching.

Auditor-Ready Books

Saves compliance costs by providing clean books to the company auditor.

Who Should Apply?

Private Limited Companies with low-to-medium transaction volume
OPCs wanting structured monthly bookkeeping accounts

What Will You Get?

Tally Company Backup files
Monthly Trial Balance Statement
GST & TDS ledger reconciliation reports

Documents Required

Step-by-Step Process

01

Onboarding

Configure company details and financial years in Tally.

02

Bookkeeping

Record invoices, cash slips, and bank receipts regularly.

03

Reconciliation

Reconcile corporate bank files.

04

Reports Generation

Generate standard ledger summaries and trial balance files.

Expert Compliance Tip

Ensure director loans are recorded in the correct long-term liability group in Tally to comply with MCA disclosure guidelines.

Why Choose Anikserve Tax?

We are committed to delivering seamless corporate compliance and tax advisory solutions. Here is why thousands of businesses trust us:

Chartered Accountants & Legal Experts

All filings, returns, and agreements are drafted and reviewed by experienced CAs and legal advisors.

Fastest Filing Turnaround

Our optimized document verification process ensures immediate uploads and zero MCA/GST portal delays.

100% Data Confidentiality

Your financial records, identities, and intellectual property assets are secured with bank-grade encryption.

End-to-End Business Care

From company setups and trademarks to monthly GST returns and yearly audits—we cover everything.

Frequently Asked Questions

No, bookkeeping is the recording of transactions. Auditing is a separate statutory validation done by a Chartered Accountant.

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