Training & Support
18% GST extra on professional fees
- Two-hour live training session
- Voucher entry, GST and reports walk-through
- Cheat sheet for your team
- Email or chat query support for 15 days
+ 2 more in this plan
Hands-on training and issue support for your accounting and GST software, per session, for owners and accounts staff.
Good software still gives bad books if the people using it are unsure. We train your owner and accounts staff on the entries, reports and month-end steps that matter, and stay available for support when something does not look right.
Each session is practical and based on your own company file: how to pass sales, purchase, receipt and payment entries, treat GST correctly, handle credit notes and returns, reconcile bank and party balances, and read the reports you need. We focus on the mistakes we see most, such as wrong GST ledger selection, posting to the wrong period and deleting vouchers instead of reversing them.
Support covers troubleshooting, correcting entries, data repair guidance, version updates and a month-end checklist. Training is on the software you already use; we are independent, not a reseller or authorised trainer of any vendor, and where an issue needs the vendor's own support we tell you so.
You may need it if any of these describe you.
Sessions use your company file and real transactions.
We concentrate on the errors that cause GST mismatches and audit queries.
A checklist for reconciliation, accruals, closing and backups.
You learn to read the trial balance, ledgers, ageing and GST reports.
Support for entries that will not match or reports that do not tally.
Each session ends with short notes your team can refer to.
A short session on reports and controls for non-accountants.
Vouchers, GST entries, reconciliation and reports in depth.
Preparing GST data from software, reconciliation and filing prep.
Closing procedures, adjustments and carry-forward of balances.
Pre-booked sessions for troubleshooting and clean-up.
Keep these ready to avoid delays. Send scans or photos over WhatsApp - never share passwords or OTPs.
Plain-English notes. Always verify against the official notification.
| Section / rule / form | What it means |
|---|---|
| Companies (Accounts) Rules, 2014 - Rule 3(1) | Audit trail in accounting software must stay switched on for companies; we train staff to correct by reversal and not by deleting vouchers. |
| CGST Act - invoices, credit notes and records | Entries must carry the right invoice particulars and tax treatment; we explain how to record credit and debit notes correctly. |
| Books of account retention | Books and records must be retained for the period prescribed under the relevant law, so training includes archive and backup routines. |
Statutory dates can be extended by notification - check the official portal before relying on them.
| Activity | Due date |
|---|---|
| Month-end close | Before GST return and TDS payment due dates each month (as notified) |
| Year-end close | Before the audit and filing timelines for your entity type |
Plans from our Accounting Software Pricing list. Government charges and GST are shown separately.
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
| Feature | Training & Support | Implementation | Software + Implementation | Tax & GST Software Suite |
|---|---|---|---|---|
| Live training | 1 session | 3 sessions | Included | Workshop |
| Chart of accounts set-up | ||||
| Data migration | Opening balances | Full | As scoped | |
| Licence procurement | ||||
| GST / e-invoice set-up | ||||
| Post-live support | 15 days | 30 days | 60 days | Quarterly |
| Custom reports | Basic |
We never mark up government payments.
From ₹1,999 per session (editable placeholder); on-site visits, long sessions and support blocks are quoted separately.
No government fee.
Software licence, upgrade or vendor support charges are paid to the vendor. Travel for on-site sessions at actuals. 18% GST applies on professional fees.
What you receive from us.
No. We are independent consultants, not a reseller or authorised trainer of any vendor, and we train on practical accounting use.
Yes, ideally on a backup copy first, so no live entries are disturbed.
Typically one to two hours; the exact length is confirmed when you book.
Yes. Correct tax ledgers, place of supply, credit notes and reconciliation with returns are a core topic.
We help diagnose and work around where possible, and tell you when the vendor's support is needed.
Yes. We show how to correct by proper reversal or alteration, keeping the audit trail intact.
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