Sequence
How a sale becomes a report
General ledger
FY 2026-27
- 001 Invoice raised template + auto number
- 002 GST computed CGST · SGST · IGST
- 003 Payment received matched to bank line
- 004 Posted to ledger double entry
- 005 Reports update P&L · balance sheet
Trial balance
Debits = Credits
Capabilities
Books that close on time
Everything listed below is in the product today. Nothing here is a roadmap item.
Ledger & books
- Customisable Chart of Accounts with import, export and starter templates
- Double-entry journal entries with post, cancel and audit trail
- Financial years, monthly accounting periods and lock dates
- Fixed assets with automatic depreciation schedules
- Loans with amortisation schedules, deferred revenue and deferred expenses
- Multi-currency with per-organization currency configuration
Invoicing & receivables
- 16 ready templates plus a drag-and-drop template builder
- Generate a template from an invoice you already use
- Automatic numbering that resets each financial year
- Send by email through your own SMTP, or share on WhatsApp
- Public invoice links your customer can open without logging in
- Recurring invoices, payment recording and reminder logs
Purchases & payables
- Vendor bills with line items, payments and ageing
- Upload a bill and let the parser read the vendor and line items
- Import learning that remembers your vendor and item mappings
- Aged Payable and Partner Ledger reporting
Banking & reconciliation
- Import statements as CSV, XLSX or OFX
- Column mapping that remembers your bank's layout
- Auto-match suggestions that improve as you confirm them
- Duplicate detection and transaction-to-account mapping rules
- Country-wise bank master with manual entry fallback
GST & TDS
- CGST, SGST and IGST computed automatically on sales and purchases
- GST returns prepared per period with filing history
- e-Way bill generation
- TDS section master, automatic detection and a TDS report
- HSN/SAC code master, seeded for every new organization
Reporting
- Trial Balance, Balance Sheet, Profit & Loss and Cash Flow
- Partner Ledger, Aged Receivable and Aged Payable
- Executive Summary across the financial year
- Drill down from any figure to the entries behind it
- Export every report to CSV, Excel or PDF
Connected
Accounting doesn't work alone
These aren't integrations you configure. They're the same database, the same organization and the same financial year.
The rest of the platform
Enable only the modules you need — they're switched on per organization.
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Attendance that fits how your team actually works
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Salary that reads itself off the attendance sheet
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Stock you can trust at close
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Every lead answered, every deal tracked
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Every unit, booking and rupee in one place
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