Reasons to choose us
- 24/7 access
- Fast turnaround time
- Resource maximizing and flexibility
- Top-notch service quality
- Enhanced profitability and revenues during tax season
- Offer you time to concentrate on new businesses
- Immediate and substantial savings from 40%-60%
Our services include the following
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Entry of transactions
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Journal Entry
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General Ledger
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Assets /Equipment Ledgers
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Expenses Ledger
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Accounts Receivables
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Accounts Payables
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Ageing Report & Summaries
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Bank Reconciliation
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Financial Statements Preparation
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Trial Balance
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Income Statement (Profit & Loss)
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Balance-sheet
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Cash Flow Statement
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VAT Returns
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IR35's Fillings
Benefits to opt for our accounting and booking services
Consistency in upgrading technology and technical skills
State of art and
sophisticated processing
Scalable operation to meet the
demands of client at reasonable cost
Consistency in upgrading technology
and technical skills
Talented & highly qualified pool
delivers exact value and cost
benefits across multiple
services
Consistency in upgrading technology and
technical
skills
# Amazing Feature For
Invoice Processing
We at IDS perform customized invoice processing along technical specification to meet the standard of the clients.
Our guaranteed outputs deliver within 24 TAT from when we receive the invoices for processing.
We make use of FTP software for scanning the transferred files of everyday income, work allocation and output in certain format.
Our output is as per the chosen format of our clients.
Our team uses in-house KFI software for assuring highest standard of output with 99.995% accuracy. Our KFI software is fully compatible and customizable to the specific processes to validate your data accurately.
Indexing & Data Capture Process
After downloading the received batches of files and data we send download confirmation for clients.
Processing of data takes place at our own KFI software.
We conduct double blind entry process in which 2 operators will enter similar data. But some client ask for single entry as well.
With the help of software then we compare both entries to validate them and detect the errors.
Mismatched entries will reenter followed by processing. the matching entries will undergo quality check(QC).
Then our quality team will reject or accept the records as per the client's requirement and pre set parameters.