- Monthly / Bi-Monthly Quarterly Bills for Maintenance Charges to Members.
- Bill Registers head wise , Outstanding Dues with Collection chart, & Bills.
- Acknowledgement statement for bills received by members.
- Defaulters list above Rs.10,000/- or more as per requirement.
- Cash book, Petty cash books.
- Bank book with Bank Reconciliation statement.
- Member ledgers and General ledger for Exp. and income.
- Final Accounts - Trail Balance, Income & Exp. A/c and Balance Sheet.
- Liaisoning with Auditors during the Audit.
- Other Tax services as per applicability.
AMBICA SOCIETY CONSULTANCY
Since 1991