General trading companies buy a wide range of goods from local and overseas suppliers and sell to retailers, contractors and walk-in buyers. With many products, suppliers and customers, accounting must follow stock, credit and margin together.

Reports you receive: Stock valuation and movement, Margin by product group and Supplier and customer aging.

Full General Trading Companies accounting page

Wholesalers and distributors move bulk stock through godowns and routes, selling mostly on credit. Cash flow depends on how quickly customers pay, so receivables and stock turnover need constant attention.

Reports you receive: Customer aging and credit limits, Stock by godown and Route and scheme profitability.

Full Wholesale & Distribution accounting page

Retail chains and departmental stores sell hundreds of items across counters and branches every day. The books must combine cash, card and wallet sales with stock and branch expenses.

Reports you receive: Branch-wise profit and loss, Daily sales reconciliation and Stock shrinkage report.

Full Small Retail Chains & Departmental Stores accounting page

FMCG distributors work on thin margins, fast stock turnover and regular claims from principal companies. A small pricing or discount error can remove a month of profit.

Reports you receive: Brand-wise margin, Claims and incentives register and Expiry and returns summary.

Full FMCG Distributors accounting page

Cleaning chemicals traders buy in bulk, repack into smaller sizes and sell to hotels, factories, offices and retailers. Costing must reflect each pack size, and institutional buyers often pay late.

Reports you receive: Cost per litre and per pack, Institutional customer aging and Wastage and stock variance.

Full Cleaning Chemicals Trading accounting page

Mobile and electronics accessories sellers handle thousands of small items with quick price changes and mostly cash sales. Clean item records and daily cash checks protect margins.

Reports you receive: Item-wise margin, Daily cash and bank reconciliation and Fast and slow stock list.

Full Mobile & Electronics Accessories accounting page

Auto spare parts dealers stock many brands, grades and part numbers sourced locally and from imports. Money gets tied up in slow-moving parts, so stock and supplier balances need close tracking.

Reports you receive: Slow-moving stock report, Supplier ledger reconciliation and Margin by brand and source.

Full Auto Spare Parts Dealers accounting page

Stationery and office supplies businesses serve shoppers, schools and corporate buyers, with demand that peaks in certain seasons. Records must separate counter sales from invoiced corporate orders.

Reports you receive: Seasonal sales comparison, Corporate billing and aging and Category margins.

Full Stationery & Office Supplies accounting page

Building materials and hardware dealers sell heavy goods to contractors and builders, often on staged payments. Long credit cycles and rate changes make cash flow and stock valuation critical.

Reports you receive: Contractor and project ledgers, Stock valuation at current cost and Expected collections.

Full Building Materials & Hardware accounting page

Computer and IT equipment traders import or buy locally, sell to corporate and retail customers and handle warranty returns. Freight, clearing and other charges must be added to item cost to see true margin.

Reports you receive: Landed cost per shipment, Warranty and returns tracking and Corporate receivables aging.

Full Computer & IT Equipment Trading accounting page

Furniture traders and makers sell large, often custom orders that customers pay for in parts. Advances must be recorded correctly and each order needs its own cost and margin.

Reports you receive: Order-wise profit, Customer advances register and Showroom stock review.

Full Furniture Trading accounting page

Online sellers earn through marketplaces, social media and their own sites, with payments arriving from couriers and platforms after fees. Accurate books must reconcile each payout to its orders.

Reports you receive: Payout reconciliation, Profit per order after fees and Returns and restocking report.

Full E-commerce & Online Sellers accounting page

Advertising and digital marketing agencies earn from retainers and projects while managing client ad budgets. Revenue timing, pass-through spend and overseas payments must be recorded clearly.

Reports you receive: Client-wise profitability, Ad spend vs agency income and Billing and collections schedule.

Full Advertising & Digital Marketing Agencies accounting page