Accounting · Reports · Audit Trail · RBAC

Real double-entry, not spreadsheet math.

Proper general ledger, FY-bound dates, 19+ built-in reports, audit trail on every CRUD, RBAC with 26 permissions, and Excel import / export round-trips. The accounting your auditor expects — without giving up the speed your team needs.

19+ reports · Cash Flow (Ind AS 7) · Section 134(5)(d) audit trail by default

Double-entry general ledger

Proper double-entry posting on every voucher — sales, purchase, payment, receipt, contra, journal, credit and debit notes. Trial Balance always balances.

No "amount mismatch" reconciliation drift at year-end.

Chart of Accounts with groups

Standard COA out of the box: assets, liabilities, capital, income, expenses with sub-groups. Add custom ledgers under the right group; reports roll up automatically.

Schedule III-aligned financials without manual mapping per close.

FY-bound dates everywhere

Working date and voucher dates are bounded by the selected Fiscal Year. Pickers physically refuse out-of-FY dates; closed periods can be locked.

Backdated voucher mishaps stop happening on day three of next FY.

19+ built-in reports

Financial — Trial Balance, P&L, Balance Sheet, Cash Flow (Ind AS 7). Operational — Daybook, Ledger, Aging, Receivables, Payables, Sales (bill-wise, by tax rate, item-wise), Dispatch Register, TDS Deduction Register.

No BI bolt-on for the reports your auditor and your bank both want.

Cash Flow (Ind AS 7)

Indirect-method Cash Flow with auto classification (operating / investing / financing). Cash Book and Bank Book wrappers; opening-stock Tally synthesis as non-cash.

Drop the spreadsheet your CFO maintains by hand every quarter.

Bill-wise receivables / payables

Aging buckets, customer outstanding in bill-wise SV-Group format, multi-company aging across selected companies.

Collections team and accountant see the same numbers.

RBAC with 26 permissions

Account-level roles defined once, applied across companies. 26 granular permissions across Dashboard, Vouchers, Ledgers, Parties, Inventory, Reports, Masters, Settings and Users.

The salesperson sees invoices; the accountant sees ledgers; the auditor sees reports — and only those.

Full audit trail

AuditLog records every CREATE / UPDATE / DELETE / APPROVE / REJECT / CANCEL. Cross-company activity feed; per-voucher History drawer with who / what / when.

Section 134(5)(d) audit-trail compliance, by default.

Custom fields, properly

Add custom fields to items, vouchers and parties — TEXT, NUMBER, DATE, DROPDOWN, BOOLEAN. Surfaces in forms, lists and prints.

Capture your business-specific data without us shipping a release.

Bulk import & export

Excel templates for sales invoices, ledgers, stock items, voucher entries, external parties, party openings, purchase bills and stock openings. Round-trip safe.

Migrate from Tally / Excel in days, not months.

Multi-company workspace

Switch between companies from one account. Account-level roles and team members. Cross-company activity feed; multi-company aging and receivables.

Group entities live in one workspace, not five logins.

Banners & deploy detection

Top-of-page notification stack for advisories. Auto deploy detection prompts users to refresh on new builds.

Your team always runs the version your accountant expects.

On the Roadmap

Consolidated P&L / Balance Sheet across companies

Cost centre / project accounting

Multi-currency ledgers

Recurring vouchers

Walk through your own books

Bring a trial balance to the demo. We'll import it and reconcile your closing balances in real time.

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