Guides
Practical guides for finance teams and accountants running groups on QuickBooks, Xero, Zoho Books and TallyPrime. Every method comes with a small table you can check line by line.
Xero doesn't combine organisations, and has marked the idea "not currently planned". The full process, step by step: account mapping, intercompany, eliminations, currency translation, the translation adjustment, non-controlling interests and review. Plus spreadsheet against tool.
What Group Company does and doesn't do, setting up ledgers for clean eliminations, GST on intercompany invoices, and Schedule III.
Balances, one-to-many matches, loans, sales, fees, dividends, unrealised profit, investment against equity and currency mismatches.
Section 129(3), who must prepare them, Ind AS 110 against AS 21, Schedule III divisions, and the AGM and AOC-4 CFS deadlines.
Receipts by due date and collection behaviour, payments, planned items, a minimum cash line and the weekly review.
Skip the spreadsheet
Mapping, suggested eliminations, exchange rates, non-controlling interests and a 13-week cash forecast, from QuickBooks Online, Xero, Zoho Books and TallyPrime. See consolidation, the cash forecast or how Halfkit compares.
Each company gets 90 days free from signup (first 100 signups, with 100 AI credits). No card needed.