What this service includes
- Bill of Materials (BOM) voucher entries and cost tracking
- Work-in-Progress (WIP) inventory valuation logs
- Asset depreciation schedules and CAPEX logs
- GST input credit matching for raw material purchases
Accounting for Manufacturing
Ensure accurate Cost of Goods Sold (COGS). Track Bill of Materials (BOM), record work-in-progress (WIP) values, and reconcile raw materials.
Inaccurate Cost of Goods Sold (COGS) distorting margins
Mismatched physical raw materials vs. stock vouchers
Unresolved WIP assets cluttering balance sheets
GST tax mismatches in raw material invoice portals
Experienced cost accountant maintaining inventory records
Regular physical stock matches with software stock logs
Accurate WIP tracking categories in Tally or QuickBooks
Systematic GSTR-2B reconciliations ensuring full ITC
This page is for business owners, startups, ecommerce sellers, CA firms, CPA firms, and SMEs that need reliable remote accounting support without building a full in-house team.
We support India, UAE, Cyprus, and Kenya with Xero, QuickBooks, TallyPrime, and Busy workflows.
Reviewing BOM schemas, production lines, and assets.
Setting up remote access or backup directories.
Entering raw material purchases, stock, and WIP logs.
Estimating GST liabilities and raw material TDS.
Closing files and exporting cost sheet packs.
Certified cost accountants with manufacturing sector exposure
Robust stock reconciliation processes for inventory hygiene
Affordable offshore retainer plans avoiding local hire costs
NDA-protected folders keeping financials secure
Frequently Asked Questions
Work-in-Progress (WIP) represents raw materials partially converted to finished goods.
We configure BOM logs in Tally or Busy to auto-deduct raw materials upon assembly.
Yes, we set up cost centers to allocate power, labor, and factory rent.
Yes, we track plant machinery costs and post monthly depreciation journals.
We compile physical vs. system variance reports for management adjustments.
We reconcile supplier ledgers to verify outstanding balances.
Request Support
Submit the form and our accounting team will contact you within 24 hours.