Accounting & Finance
A complete accounting backbone — vouchers, ledgers, statutory reports and bank reconciliation — so your books are always accurate and audit-ready.
What you get
Double-entry vouchers
Payment, Receipt, Journal, Contra and Reversing entries, posted straight to the ledgers with audit trail.
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.
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 it in action
We'll set up a 30-minute walkthrough on your data, with no slides.
Book a walkthroughFrequently asked
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.