Balance Sheet Preparation
- Review of books of accounts
- Asset and liability verification
- Balance sheet in prescribed format
- Comparative figures from previous year
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About This Service
What's Included & Excluded
Inclusions
- Review of books of accounts
- Asset and liability verification
- Balance sheet in prescribed format
- Comparative figures from previous year
- Review by chartered accountant
Exclusions
- Bookkeeping and data entry
- Statutory audit
- Tax computation and filing
How It Works
- 1
{ "step": 1, "title": "Data Collection", "description": "We collect your trial balance, bank confirmations, asset registers, and liability schedules for the reporting date." }
- 2
{ "step": 2, "title": "Verification & Adjustments", "description": "We verify balances, make adjustments for depreciation, provisions, and ensure correct classification of all items." }
- 3
{ "step": 3, "title": "Balance Sheet Preparation", "description": "The balance sheet is prepared in the prescribed format with proper grouping, sub-classification, and comparative figures." }
- 4
{ "step": 4, "title": "Review & Delivery", "description": "A senior CA reviews the balance sheet for accuracy and compliance before final delivery." }
Documents Required
Please keep the following documents ready before proceeding.
- Trial balance as on the balance sheet date
- Bank statements and bank confirmations
- Fixed asset register with depreciation details
- Loan statements and creditor confirmations
- Previous year's balance sheet
What You Get
- Balance sheet in prescribed format
- Supporting schedules
- Digital copy in PDF and Excel format
Frequently Asked Questions
Find answers to common questions about this service.
