Double-entry vouchers
Payment, Receipt, Journal, Contra and Reversing entries, posted straight to the ledgers with audit trail.
The Daaga platform
Accounting & Finance
A complete accounting backbone (vouchers, ledgers, statutory reports and bank reconciliation) so your books are always accurate and audit-ready.
Your daily work, connected
What you can do with
Accounting & Finance.
Financial statements
Trial Balance, Profit & Loss, Balance Sheet and Cash Flow, on demand for any period or fiscal year.
Bank reconciliation
Import a bank statement, auto-match it against your books with saved rules, resolve the rest, then finalise.
Tally-style chart of accounts
A ready, grouped chart of accounts for every company. Add ledgers and groups to fit your business.
Bill-wise outstanding & aging
Track each invoice against its payments and see receivables and payables in aging buckets.
Year-end close & period lock
Close a fiscal year with an automatic closing entry, and lock settled periods against back-dated edits.
Built for your business
Who it’s for.
- Businesses replacing standalone accounting software
- Multi-branch companies keeping branch-wise books in one company
- Owners who want month-end numbers in hours, not days
See your workflow in Daaga.
Tell us how your team works. We’ll walk you through the relevant screens and help you understand the setup.
Talk to our teamA few useful answers
Questions about Accounting & Finance.
Is it real double-entry accounting?
Yes. Every voucher posts a balanced double-entry to the ledgers, feeding a live Trial Balance, P&L and Balance Sheet.
Can I import opening balances?
Yes,enter opening balances per ledger and they flow into every report and the year-end close.
Can my CA work in it?
Yes,give external CAs and auditors a read-only or full-access role.
Keep exploring
Part of one connected system.
GST & e-Invoicing
e-Invoices, e-Way Bills and GST returns straight from your transactions.
Explore moduleSales & CRM
Lead to quote to order to invoice to payment, with a CRM pipeline built in.
Explore modulePurchase & Procurement
PO to goods receipt to bill to payment, with QC and three-way match.
Explore module