Bring sales, purchases, expenses, payments and bank activity into one organised accounting workflow. Start with a scoped books health check, then decide whether monthly support, catch-up work or software alone fits the records.
True connections. True progress.
Accounting is easier to review when every figure can be traced to an invoice, purchase, expense, payment or bank line. Truetal helps keep those records together and makes open questions visible instead of silently guessing the answer.
Best fit: Small businesses that want their day-to-day records organised before month-end review and reporting.
Keep customer invoices, supplier purchases and related documents organised in the same working system.
Compare bank activity with saved business records and leave uncertain matches for confirmation.
Review ledgers, trial balance, profit and loss, balance sheet, cash flow, receivables and payables from connected records.
Retain the source and review history behind accounting decisions so corrections remain explainable.
Monthly record count is a useful first filter, but it is not the whole quote. Bank and payment channels, GST registrations, inventory, marketplace settlements, old unreconciled periods and document quality can change the work materially.
Sales, purchase, expense and payment records for a smaller operation, usually with one GST registration and a limited number of bank or payment accounts.
Best starting point: one recent sample month and the current open-items list.A growing business with regular receivables, payables, bank matching and GST review across more source documents or payment channels.
Best starting point: sample-month exports plus bank, customer and supplier summaries.Inventory, marketplaces, multiple GST registrations, several bank accounts, high exception volume or historical clean-up needs a tailored review.
Best starting point: confirm systems, periods, registrations and exception types before records are transferred.The review date and expected turnaround are confirmed only after the record volume, file formats, access method and backlog are understood. A complex clean-up is not quoted as if it were a routine current-month close.
These bands are a scoping guide, not a fixed-price promise. Truetal confirms compatibility, access, responsibilities, timing and fees before any paid work begins.
Illustrative example: a customer balance appears paid, but the receipt has no invoice reference. The health check should make the missing link visible before any correction is agreed.
Customer outstanding list, invoice register and the relevant bank receipt for the same cut-off date.
Compare the customer, amount and payment reference. A similar amount alone is not enough to clear an invoice.
An issue entry naming the source, amount, missing evidence, responsible person and agreed follow-up date.
The business confirms the allocation or supplies evidence. Any approved correction belongs in the agreed working scope; it is not silently made by the diagnostic review.
Acceptance: Accept the health check when the assessed period, records received, limitations and next-step scope are documented. Do not mistake a diagnostic report for completed bookkeeping, an audit or filing proof.
Secure handover and exit: Before engaging, agree who retains source files, what working files or exports will be delivered, how unresolved items transfer, and when temporary access ends. Never share banking passwords or OTPs through the public form.
Compare in-house work, recurring support and professional-review boundaries.
See the records and controls that should be completed every month.
Transfer access, balances, filing proof and open issues without losing continuity.
Tell us the approximate monthly record volume, current system and backlog. We will confirm the information needed to review a sample month and scope the next step. Do not send confidential records through the public form.
Callback requested. The Truetal team will contact you.
Hi! Ask me about GST, invoices, ITC or how Truetal works.