Pay the right vendors the right amount on time, with TDS and MSME payment rules handled.
What we handle
Invoice verification
Check invoices against orders, receipts and GST details.
Payment scheduling
Plan payments to protect cash flow and vendor relations.
TDS on vendor payments
Correct deduction, deposit and returns.
MSME payment tracking
Monitor payment timelines for MSME vendors, which affect tax deductions.
Vendor reconciliation
Match statements and clear differences.
Payables reports
Ageing and cash outflow forecasts.
Who this is for
- Businesses with many vendors
- Trading and manufacturing firms
- Growing teams without an accounts person
- Companies preparing for audit
How it works
Share details
Securely, by email or shared folder.
Securely, by email or shared folder.
We prepare
Work, reconciliation and review.
Work, reconciliation and review.
You approve
We explain the numbers first.
We explain the numbers first.
We deliver and track
Filings, reports and reminders.
Filings, reports and reminders.
Why choose MetAccounts
- Chartered Accountants and tax specialists
- Plain-English advice and one point of contact
- Due-date tracking so you avoid penalties
- Confidential handling of your financial data
- Online service for clients across India
Frequently asked questions
Do you make the payments?
We prepare payment files for your approval. Payments are made from your bank account.
Can you track GST input credit from vendors?
Yes. We match vendor invoices with your GST records.
How do you handle MSME vendors?
We track payment due dates so you stay within the allowed period.
Ready to get started?
Call +91-85888-99292 or email contact@metaccounts.in for a free consultation. We serve clients across India.
Call +91-85888-99292 or email contact@metaccounts.in for a free consultation. We serve clients across India.