Accounting & Tax

Monthly Accounting & MIS

Books support

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The problem this solves

Move from scattered follow-up to an accountable service file.

Books support, ledger review, bank reconciliation, monthly MIS, management reports.

Who normally needs this

FPOs without in-house accounting team.

What FPO Helpline checks

Applicability, completeness, internal consistency, missing records and the sequence of actions are reviewed according to the agreed scope. Authority or portal decisions remain outside the platform’s control.

Typical documents

Start with this checklist

✓Bank statements
✓Purchase/sales bills
✓Expense vouchers
✓Stock statements

Your exact checklist can change by legal form, state, activity, service period and authority.

Workflow

How the service moves

01Monthly upload
02Book/update
03Review
04MIS
05Closing remarks

Deliverables

What the service file is expected to produce

Monthly accounts pack and MIS dashboard

Stored or tracked against the order according to the agreed scope.

Common questions

How long will this take?

Turnaround is confirmed after document availability, scope, professional review needs and any authority or portal dependency are assessed.

Is the fee fixed?

Where scope is predictable, a package may apply. Otherwise, a written quote is issued before work begins.

Does FPO Helpline guarantee approval or filing acceptance?

No. Support, preparation and coordination do not replace authority review or guarantee an outcome.