Delhi's accounting directory, run by CAs.
Delhi runs on trade and enterprise — Nehru Place IT resellers, the Okhla and Mayapuri industrial estates, and the Karol Bagh and Chandni Chowk trading hubs. Each keeps very different books. This directory lays out all 36 of Patron's accounting and bookkeeping engagements so you can go straight to the spoke your business actually needs.
*Final fee depends on transaction volume, number of bank accounts and GST registrations, software used and reporting scope. Confirmed after free consultation. All fees exclusive of GST and government charges.
Begin with the monthly retainer.
The flagship engagement most Delhi clients start on — month-on-month books kept by Patron, the parent service every process, software and industry spoke below branches from.
Take just the function you need.
Nine standalone engagements — catch-up, AP and AR, reconciliation, MIS, year-end finalisation, chart-of-accounts setup and inventory costing. Handy when a Karol Bagh trader only needs inventory costing, or a Nehru Place reseller only wants AP run.
Backlog Bookkeeping / Catch-Up New
Trading-season rush left the books behind? We clear months — or years — of backlog to an audit-ready close. Flat fee per month, scoped after a quick look.
Accounts Payable Outsourcing New
Hand off payables — invoice capture, three-way matching, approval routing and vendor payments. Scoped for 50–150 bills a month.
Accounts Receivable Outsourcing New
Invoicing, ageing reports and steady collections follow-up — receivables managed so cash lands sooner.
Bank & Credit Card Reconciliation New
A standalone monthly tie-out of all bank and card accounts to your ledgers — no mismatch left to pile up.
Financial Statement Preparation New
Unaudited P&L, balance sheet and cash flow, prepared to a clear standard as a one-off — no ongoing commitment.
MIS Reporting (Monthly / Quarterly) New
Seven monthly reports — revenue, margin, cash, receivables and KPIs — for Delhi owners who want actionable numbers.
Year-End Closing & Finalisation New
Closing adjustments, schedules, provisions and audit liaison — your year wrapped to an audit-ready finish.
Chart of Accounts Setup New
A properly built chart of accounts, set up one time — for a new Delhi company or a reorganisation of your books.
Inventory Accounting & Costing New
Stock valuation, costing and inventory reconciliation — for Karol Bagh traders, Okhla units and retailers ruled by stock.
On whatever software you keep.
Twelve engagements across the tools Delhi runs on — Tally everywhere from Chandni Chowk to Okhla, Zoho Books and QuickBooks for Nehru Place tech firms, Xero for export-facing trade and Odoo for ERP setups — plus four migration paths, SOP drafting and a one-off reconciliation.
Tally Accounting
Tally-based books for Delhi traders and units — ledgers, GST, reconciliation and reports, CA-reviewed.
Zoho Books Accounting
Zoho Books on the cloud — light on manual work, GST-ready, with round-the-clock owner visibility.
QuickBooks Accounting
QuickBooks for globally reporting Delhi businesses — multi-currency and ready to plug into your stack.
Xero Accounting
Xero for cloud-first Delhi businesses — bank feeds, third-party apps and clear dashboards.
Odoo Accounting
Odoo ERP accounting — your books unified with inventory, sales and operations end to end.
Tally to Zoho Migration
Move Tally to Zoho Books — COA mapping, opening balances and a reconciled ledger handover.
Tally to QuickBooks Migration New
Move Tally to QuickBooks — full COA mapping, opening balances and a clean reconciled cutover.
Tally to Odoo Migration New
Move Tally into Odoo ERP — COA mapping, opening balances and ledger reconciliation, up to 1000 entries.
QuickBooks to Zoho Migration New
Switch QuickBooks to Zoho Books — vendor, customer and ledger transfer with opening balances, up to 1000 transactions.
Zoho to QuickBooks Migration New
Switch Zoho Books to QuickBooks — COA mapping and a clean opening-balance handover, up to 1000 transactions.
SOP Drafting & Implementation New
Documented SOPs for AP, AR, month-end close, expenses and vendor onboarding — drafted and deployed with your staff.
Accounts Reconciliation & Audit New
A standalone cleanup — bank, vendor, customer and intercompany reconciliation plus GL scrubbing, up to 1000 transactions.
Treatment built for your trade.
Fourteen verticals where the bookkeeping genuinely changes — inventory and margin for Karol Bagh and Sadar Bazar trading, cost sheets for Okhla-Mayapuri industry, export treatment for Nehru Place IT, POS for retail and fund accounting for trusts. Each spoke handles its own quirks.
E-commerce Accounting
D2C and marketplace bookkeeping for Delhi sellers — settlement reconciliation, TCS credit matching and per-channel margin.
Education Sector Accounting
Accounting for Delhi schools and coaching — fee cycles, grant treatment and surplus handling.
Service Sector Accounting
Bookkeeping for Delhi service firms — project-wise revenue, billable tracking and lean cost control.
Trading Industry Accounting
Built for Karol Bagh, Sadar Bazar and Chandni Chowk trade — inventory valuation, margin tracking and tight GST reconciliation.
Construction & Real Estate
Project-based accounting on POCM/PCM — work-in-progress, cost-to-complete and staged revenue recognition.
Healthcare Sector Accounting
Accounting for Delhi clinics and hospitals — payer mix, consumables and compliance-sensitive records.
Hospitality Sector Accounting
Books for Delhi hospitality — daily revenue, F&B costing and working-capital tracking.
IT Sector Accounting
Books for Delhi IT and software firms — export revenue, STPI/SEZ treatment and project costing.
IT / SaaS Sector Accounting New
For Nehru Place IT and SaaS firms — MRR/ARR tracking, deferred revenue and subscription-metric reporting kept investor-clean.
Manufacturing Sector Accounting New
Manufacturing books — inventory, cost sheets, GST RCM and production-linked accounting.
Startup Accounting New
Early-stage books for Delhi startups — investor-ready ledgers, burn tracking and clean diligence prep.
Retail Sector Accounting New
Retail books for Delhi outlets — POS reconciliation, multi-store consolidation and B2C GST handling.
NGO & Non-Profit Accounting Cross-listed
Fund accounting for Delhi NGOs and trusts — grant-wise tracking, FCRA-sensitive records and utilisation reports.
Travel & Logistics Accounting
Books for Delhi travel and logistics — trip-wise costing, fleet expenses and freight reconciliation.
Free accounting calculators.
Ten free tools — depreciation, working capital, break-even, burn rate, ratios, margins and more.
Depreciation Calculator
Depreciation under the Companies Act and Income-tax Act methods.
Working Capital Calculator
Net working capital and the cash conversion cycle.
Break-Even Point Calculator
Units and revenue needed to cover fixed and variable costs.
Burn Rate & Runway Calculator
Monthly burn and how many months of runway remain.
Profit Margin Calculator
Gross, operating and net margin from your numbers.
Inventory Turnover Calculator
Inventory turnover ratio and days-inventory-outstanding.
Invoice Generator
Create clean GST-ready invoices in seconds.
Accounting Ratio Calculator
Liquidity, solvency and profitability ratios at a glance.
Cash Flow Projection Tool
Project month-by-month cash inflows and outflows.
CTC to In-Hand Salary Calculator
Break a CTC down to monthly in-hand pay.
The compliance that comes with it.
GST, ITR, payroll, tax audit, RoC Delhi filings and Virtual CFO — the wider compliance most Delhi clients hand to the same Patron team that keeps their books.
GST Services
Registration, returns, ITC and refunds — the GST layer that sits directly on top of your books.
ITR Services
Income-tax returns for every filer type — fed directly by clean, reconciled accounting.
Payroll & HR Compliance
Salary processing, PF/ESIC and statutory payroll — the payroll side of monthly accounting.
Tax Audit (Section 44AB)
Statutory tax audit for businesses crossing the turnover or presumptive thresholds.
ROC Compliance
Pvt Ltd and LLP annual filings — AOC-4, MGT-7, Form 11/8 — built on finalised books.
Virtual CFO Services
Strategic finance leadership — budgeting, cash-flow planning and board reporting on top of your accounting.
Local context for Delhi books.
Why Delhi's trade-heavy economy and the capital's compliance setup shape how we keep your accounts.
Delhi's commerce is built around trading and light industry, and the books reflect it. Karol Bagh, Sadar Bazar and Chandni Chowk are dense wholesale and distribution markets — high invoice counts, inventory valuation, narrow margins and constant GST input-credit matching. Okhla and Mayapuri add the industrial layer with job-work, cost sheets and RCM. And Nehru Place — Asia's largest IT market — brings resellers, system integrators and a growing SaaS crowd that need export treatment and subscription-revenue accounting. One Patron team scopes the right treatment for each.
On compliance, Delhi entities register and file with RoC Delhi (which also serves the wider NCR, including Gurugram) for MCA and Companies Act work, and fall under the Delhi GST administration for indirect tax. One point worth knowing: Delhi does not levy Professional Tax, so unlike Maharashtra cities there is no PTRC/PTEC to deduct or file — payroll compliance here centres on TDS, PF and ESIC instead.
Patron's Delhi engagements run through the same CA + CS team that supports clients across the capital — from Connaught Place corporates to South Delhi service firms and the trading belts of central and west Delhi. Tap any tile above to reach the matching spoke with exact scope and pricing; if you're not sure which fits, the form on this page connects you to a CA who knows the Delhi market.