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Accounting & Bookkeeping Checklist

Monthly, quarterly, and annual accounting tasks every business must complete to maintain clean, audit-ready books.

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Updated FY 2025–26
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Accounting & Bookkeeping Checklist

Prepared by TaxClue's CA/CS team. Updated for FY 2025–26.

Monthly Tasks

  • ✅ Record all sales invoices and receipts
  • ✅ Record all purchase invoices and payments
  • ✅ Reconcile bank statements with ledger
  • ✅ Reconcile GST input credit (GSTR-2B vs books)
  • ✅ Process payroll and salary journal entries
  • ✅ TDS deduction entries for applicable payments
  • ✅ Petty cash reconciliation

Quarterly Tasks

  • ✅ Review accounts receivable aging
  • ✅ Review accounts payable aging
  • ✅ Reconcile advance tax with books
  • ✅ Fixed asset depreciation calculation

Annual Tasks

  • ✅ Year-end stock/inventory count and valuation
  • ✅ Provision for doubtful debts
  • ✅ Prepare trial balance and P&L
  • ✅ Prepare balance sheet
  • ✅ Get statutory audit done

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