Competitive pricing: Scalable Solutions for Growing Businesses
At Algebraa, we believe that world-class financial oversight shouldn't be reserved for Fortune 500 companies. We’ve designed our pricing tiers specifically for startups and SMEs who need 99.9% accuracy, real-time visibility, and a team that works while they sleep.
Choose a plan that fits your current volume and scale effortlessly as your business grows. No hidden fees, no hourly surprises—just high-fidelity accounting delivered daily.
Starter Plan
Best for startups, freelancers, sole proprietors, and early-stage businesses
Monthly Transactions Up to 250
START NOW
GENERAL:
Single entity | Single currency
Software - The Single-Platform Fixed Rate
All Software Supported
QuickBooks Online/Desktop/ Xero / PeachTree/ Sage/ Wave/Odoo or similar
A tailored proposal is necessary if your workflow involves the integration of multiple softwares
Chart of Accounts setup or review
Compliance-ready books (GAAP / IFRS aligned)
SCHEDULES PREPARATION:
Fixed Assets - Schedule
Amortization - Schedule
Pre-Paid Expenses - Schedule
Accrual Expenses - Schedule
Other Schedules - if required
DATA ENTRY:
Recording of daily financial transactions (sales, purchases, receipts, payments)
Prepaid - Accounting - Entries
Depreciation & Amortization - Accounting Entries
Inventory accounting (limited inventory)
Project and Job Costing accounting (limited projects/jobs)
Payroll Processing - upto 2 employees
General Ledger maintenance
RECONCIALIATION:
Bank Reconcialiation - upto 2 accounts
Credit Card Reconcialiation - upto 2 accounts
Vendor - Supplier - Recocialiation
Customer - Recocialiation
Staff Advance account - Reconciliation (5 employees)
Staff Advance loan account - Reconciliation (5 employees)
MIS REPORTS:
Monthly Profit & Loss Statement
Cumulative Profit & Loss Statement (Monthly Basis)
Cumulative Profit & Loss Statement (Monthly Basis)-Analysis
Monthly Balance Sheet
Monthly Cash Flow Statement
Trial Balance
Accounts Receivable reports - Summary
Accounts Receivable reports - Aging
Accounts Payable reports - Summary
Accounts Payable reports - Aging
Sales Ledger
Purchase Ledger
Bank Reconciliation Statements
Credit Card Reconciliation Statements
Inventory Summary Report
Inventory Detailed Report
Project wise - analysis Report - Summary
Project wise - analysis Report - Detailed
Job wise - analysis Report - Summary
Job wise - analysis Report - Detailed
SUPPORT:
Google Meet or Zoom call support
Email-based support
Standard month-end closing (No accounting entries after the monthend closing)
Dedicated accounting team:
- 2 Accountants + 2 Junior Accountants + Team Leader + Supervisor + Manager
- Point of Contact - Manager
- Extra charges will be applied:
- Payroll processing - Additional charges for more than 2 employees(Non Filing)
- Inventory accounting & valuation - monitering Weighted Average Costing and rectification
- Landing Cost calculation - Accounting and monitoring
- AR/AP follow-ups - charged additionally
- P&L (Actual vs Budget)
- Advanced MIS or BI or KPI reports - charged additionally
- Sales Analysis (product-brand-executive-region-customer-Invoice wise analysis
- Project / Job costing support -and Estimate and Variance Analysis
- Monthly review call with Senior Accountant
- Log Books monitoring;analysis and Accounting in Project and Job costing
- Petty cash and Flot control irrespective of number of persons
- Van Sales Inventory Accounting-Profitability Analysis
- Staff Advance - Reconcialiation
- Staff Loan - Reconcialiation
- Inter Company - Recocialiation
- Branch Account - Reconcialiation
- Staff wise Petty cash - flot - Account Reconcialiation and confirmation
- Revenue recognition & WIP accounting
- Complex inventory & cost accounting
- Contract & compliance accounting
- Custom MIS & BI dashboards (Power BI / Excel)
- Audit support & CPA coordination
- Priority support & dedicated account manager
- NDA-driven data security & confidentiality
- Advanced financial controls & SOPs
- Fixed asset accounting & depreciation
- Advanced costing or project accounting
- WIP - Work-in-Progress accounting
Growth Plan
Comprehensive tools for growing businesses. Optimize your processes and productivity across your team.
GENERAL:
Single entity | Single currency
Software - The Single-Platform Fixed Rate
All Software Supported
QuickBooks, Xero, Zoho Books, Sage, Odoo, NetSuite (light usage) or similar
A tailored proposal is necessary if your workflow involves the integration of multiple softwares
Chart of Accounts setup or review
Compliance-ready books (GAAP / IFRS aligned)
SCHEDULES PREPARATION:
Fixed Assets - Schedule
Amortization - Schedule
Pre-Paid Expenses - Schedule
Accrual Expenses - Schedule
Other Schedules - if required
DATA ENTRY:
Recording of daily financial transactions (sales, purchases, receipts, payments)
Prepaid - Accounting - Entries
Depreciation & Amortization - Accounting Entries
Inventory accounting (limited inventory)
Project and Job Costing accounting (limited projects/jobs)
Payroll Processing - upto 5 employees
General Ledger maintenance
RECONCIALIATION:
Bank Reconcialiation - upto 4 accounts
Credit Card Reconcialiation - upto 4 accounts
Vendor - Supplier - Recocialiation
Customer - Recocialiation
Staff Advance account - Reconciliation (7 employees)
Staff Advance loan account - Reconciliation (7 employees)
MIS REPORTS:
Monthly Profit & Loss Statement
Cumulative Profit & Loss Statement (Monthly Basis)
Cumulative Profit & Loss Statement (Monthly Basis)-Analysis
Monthly Balance Sheet
Monthly Cash Flow Statement
Trial Balance
Accounts Receivable reports - Summary
Accounts Receivable reports - Aging
Accounts Payable reports - Summary
Accounts Payable reports - Aging
Sales Ledger
Purchase Ledger
Bank Reconciliation Statements
Credit Card Reconciliation Statements
Inventory Summary Report
Inventory Detailed Report
Project wise - analysis Report - Summary
Project wise - analysis Report - Detailed
Job wise - analysis Report - Summary
Job wise - analysis Report - Detailed
SUPPORT:
Google Meet or Zoom call support
Email-based support
Standard month-end closing (No accounting entries after the monthend closing)
Dedicated accounting team:
- 2 Accountants + 2 Junior Accountants + Team Leader + Supervisor + Manager
- Point of Contact - Manager
- Extra charges will be applied:
- Payroll processing - Additional charges for more than 5 employees(Non Filing)
- Inventory accounting & valuation - monitering Weighted Average Costing and rectification
- Landing Cost calculation - Accounting and monitoring
- AR/AP follow-ups - charged additionally
- P&L (Actual vs Budget)
- Advanced MIS or BI or KPI reports - charged additionally
- Sales Analysis (product-brand-executive-region-customer-Invoice wise analysis
- Project / Job costing support -and Estimate and Variance Analysis
- Monthly review call with Senior Accountant
- Log Books monitoring;analysis and Accounting in Project and Job costing
- Petty cash and Flot control irrespective of number of persons
- Van Sales Inventory Accounting-Profitability Analysis
- Staff Advance - Reconcialiation
- Staff Loan - Reconcialiation
- Inter Company - Recocialiation
- Branch Account - Reconcialiation
- Staff wise Petty cash - flot - Account Reconcialiation and confirmation
- Revenue recognition & WIP accounting
- Complex inventory & cost accounting
- Contract & compliance accounting
- Custom MIS & BI dashboards (Power BI / Excel)
- Audit support & CPA coordination
- Priority support & dedicated account manager
- NDA-driven data security & confidentiality
- Advanced financial controls & SOPs
- Fixed asset accounting & depreciation
- Advanced costing or project accounting
- WIP - Work-in-Progress accounting
Professional Plan
Advanced solution for enterprises. Cutting-edge features and top-tier support for maximum performance.
GENERAL:
Multi-entity / multi location support
Software - The Single-Platform Fixed Rate
All Software Supported
QuickBooks, Xero, NetSuite, Odoo, SAP Business One - or similar
A tailored proposal is necessary if your workflow involves the integration of multiple softwares
Chart of Accounts setup or review
Compliance-ready books (GAAP / IFRS aligned)
SCHEDULES PREPARATION:
Fixed Assets - Schedule
Amortization - Schedule
Pre-Paid Expenses - Schedule
Accrual Expenses - Schedule
Other Schedules - if required
DATA ENTRY:
Recording of daily financial transactions (sales, purchases, receipts, payments)
Prepaid - Accounting - Entries
Depreciation & Amortization - Accounting Entries
Inventory accounting (limited inventory)
Project and Job Costing accounting (limited projects/jobs)
Payroll Processing - upto 10 employees
General Ledger maintenance
RECONCIALIATION:
Bank Reconcialiation - upto 6 accounts
Credit Card Reconcialiation - upto 6 accounts
Vendor - Supplier - Recocialiation
Customer - Recocialiation
Staff Advance account - Reconciliation(10 employees)
Staff Advance loan account - Reconciliation (10 employees)
MIS REPORTS:
Monthly Profit & Loss Statement
Cumulative Profit & Loss Statement (Monthly Basis)
Cumulative Profit & Loss Statement (Monthly Basis)-Analysis
Monthly Balance Sheet
Monthly Cash Flow Statement
Trial Balance
Accounts Receivable reports - Summary
Accounts Receivable reports - Aging
Accounts Payable reports - Summary
Accounts Payable reports - Aging
Sales Ledger
Purchase Ledger
Bank Reconciliation Statements
Credit Card Reconciliation Statements
Inventory Summary Report
Inventory Detailed Report
Project wise - analysis Report - Summary
Project wise - analysis Report - Detailed
Job wise - analysis Report - Summary
Job wise - analysis Report - Detailed
SUPPORT:
Google Meet or Zoom call support
Email-based support
Standard month-end closing (No accounting entries after the monthend closing)
Dedicated accounting team:
- 2 Accountants + 2 Junior Accountants + Team Leader + Supervisor + Manager
- Point of Contact - Manager
- Extra charges will be applied:
- Payroll processing - Additional charges for more than 10 employees(Non Filing)
- Inventory accounting & valuation - monitering Weighted Average Costing and rectification
- Landing Cost calculation - Accounting and monitoring
- AR/AP follow-ups - charged additionally
- P&L (Actual vs Budget)
- Advanced MIS or BI or KPI reports - charged additionally
- Sales Analysis (product-brand-executive-region-customer-Invoice wise analysis
- Project / Job costing support -and Estimate and Variance Analysis
- Monthly review call with Senior Accountant
- Log Books monitoring;analysis and Accounting in Project and Job costing
- Petty cash and Flot control irrespective of number of persons
- Van Sales Inventory Accounting-Profitability Analysis
- Staff Advance - Reconcialiation
- Staff Loan - Reconcialiation
- Inter Company - Recocialiation
- Branch Account - Reconcialiation
- Staff wise Petty cash - flot - Account Reconcialiation and confirmation
- Revenue recognition & WIP accounting
- Complex inventory & cost accounting
- Contract & compliance accounting
- Custom MIS & BI dashboards (Power BI / Excel)
- Audit support & CPA coordination
- Priority support & dedicated account manager
- NDA-driven data security & confidentiality
- Advanced financial controls & SOPs
- Fixed asset accounting & depreciation
- Advanced costing or project accounting
- WIP - Work-in-Progress accounting
Enterprise Plan
Advanced solution for enterprises. Cutting-edge features and top-tier support for maximum performance.
START NOWGENERAL:
Multi-entity / multi location support
Software - The Single-Platform Fixed Rate
All Software Supported
QuickBooks, Xero NetSuite, Odoo, SAP Business One - or similar
A tailored proposal is necessary if your workflow involves the integration of multiple softwares
Chart of Accounts setup or review
Compliance-ready books (GAAP / IFRS aligned)
SCHEDULES PREPARATION:
Fixed Assets - Schedule
Amortization - Schedule
Pre-Paid Expenses - Schedule
Accrual Expenses - Schedule
Other Schedules - if required
DATA ENTRY:
Recording of daily financial transactions (sales, purchases, receipts, payments)
Prepaid - Accounting - Entries
Depreciation & Amortization - Accounting Entries
Inventory accounting (Unlimited inventory)
Project and Job Costing accounting (Unlimited projects/jobs)
Payroll Processing - any number of employees
General Ledger maintenance
RECONCIALIATION:
Bank Reconcialiation - any number of accounts
Credit Card Reconcialiation - any number of accounts
Vendor - Supplier - Recocialiation
Customer - Recocialiation
Staff Advance account -Reconciliation- No limitations
Staff Advance loan account - Reconciliation- No limitations
MIS REPORTS:
Monthly Profit & Loss Statement
Cumulative Profit & Loss Statement (Monthly Basis)
Cumulative Profit & Loss Statement (Monthly Basis)-Analysis
Monthly Balance Sheet
Monthly Cash Flow Statement
Trial Balance
Accounts Receivable reports - Summary
Accounts Receivable reports - Aging
Accounts Payable reports - Summary
Accounts Payable reports - Aging
Sales Ledger
Purchase Ledger
Bank Reconciliation Statements
Credit Card Reconciliation Statements
Inventory Summary Report
Inventory Detailed Report
Project wise - analysis Report - Summary
Project wise - analysis Report - Detailed
Job wise - analysis Report - Summary
Job wise - analysis Report - Detailed
SUPPORT:
Google Meet or Zoom call support + agreed supports
Email-based support
Standard month-end closing (No accounting entries after the monthend closing)
Dedicated accounting team:
- 2 Accountants + 2 Junior Accountants + Team Leader + Supervisor + Manager
- Point of Contact - Manager
- Extra charges will be applied:
- Payroll processing (Non Filing)
- Inventory accounting & valuation - monitering Weighted Average Costing and rectification
- Landing Cost calculation - Accounting and monitoring
- AR/AP follow-ups - charged additionally
- P&L (Actual vs Budget)
- Advanced MIS or BI or KPI reports - charged additionally
- Sales Analysis (product-brand-executive-region-customer-Invoice wise analysis
- Project / Job costing support -and Estimate and Variance Analysis
- Monthly review call with Senior Accountant
- Log Books monitoring;analysis and Accounting in Project and Job costing
- Petty cash and Flot control irrespective of number of persons
- Van Sales Inventory Accounting-Profitability Analysis
- Staff Advance - Reconcialiation
- Staff Loan - Reconcialiation
- Inter Company - Recocialiation
- Branch Account - Reconcialiation
- Staff wise Petty cash - flot - Account Reconcialiation and confirmation
- Revenue recognition & WIP accounting
- Complex inventory & cost accounting
- Contract & compliance accounting
- Custom MIS & BI dashboards (Power BI / Excel)
- Audit support & CPA coordination
- Priority support & dedicated account manager
- NDA-driven data security & confidentiality
- Advanced financial controls & SOPs
- Fixed asset accounting & depreciation
- Advanced costing or project accounting
- WIP - Work-in-Progress accounting