M H CONSULTANCY · BUSINESS RESOURCES
Accounting & bookkeeping
help centre.
Practical tools to organise your records, understand performance and prepare your accounts.
Closing & reconciliation
Review ledgers, reconcile balances and prepare a consistent monthly close.
Monthly closing checklist
A 20-point checklist for records, reconciliations and management review.
Start checklistCalculatorGST reconciliation
Compare books, GSTR-1, GSTR-3B and selected GSTR-2B totals.
Open calculatorCalculatorTrial balance review
Identify follow-up points from cash, suspense, tax and trade balances.
Open calculatorReferenceJournal entry library
Search 23 common entries with debit, credit and supporting-record notes.
Browse entriesProfit & cash flow
Understand margins, collections, liquidity and the numbers behind performance.
Profit & margin
Calculate gross profit, estimated profit before tax, margins and markup.
Open calculatorCalculatorWorking capital
Review current and quick ratios, working capital and the cash cycle.
Open calculatorCalculatorReceivables & payables ageing
Review five invoice-age buckets and prioritise collection or payment follow-up.
Open calculatorCalculatorFinancial ratios
Review 14 measures of profitability, liquidity, leverage and operating efficiency.
Open calculatorAssets & costing
Work through depreciation, inventory and the cost of production.
Depreciation calculator
Choose ordinary tax-block depreciation or company-book SLM / WDV depreciation.
Open calculatorCalculatorInventory review
Calculate stock turnover, holding days and a target-margin reasonableness check.
Open calculatorCalculatorManufacturing cost
Work from material consumption and factory costs to cost per finished unit.
Open calculatorACCOUNTING SERVICES
Bring clarity
to your business records.
We agree the scope, frequency, records and professional fees after understanding your business.
- Bookkeeping & monthly closeTransaction recording, bank and ledger reconciliation, closing schedules and exception follow-up.
- Inventory & production accountingStock reconciliation, costing records and review of material consumption and margins.
- Fixed assets & depreciationAsset registers, separate book and tax schedules, and support for year-end accounts.
- Management reporting & audit supportFinancial statements, cash-flow and ageing reports, GST / TDS control reconciliations and supporting schedules.
Need help with your accounts?
Discuss your bookkeeping, reconciliation or reporting requirements with our Pune office.