01
Ledgers & groups
Build a structured chart of accounts with ledger groups, account nature, opening balances and debit or credit balance control.
Accounting · inventory · compliance
Keep every business transaction connected to the books.
Manage accounting, GST, receivables, payables, banking, stock, payroll and business controls from one connected operational system.
Accounting product screenshot
Replace this canvas with the accounting dashboard.
Books
Banking
Stock
Transaction books
Ledgers, vouchers and bills
Business flow
Sales, purchases and returns
Stock context
Godowns, batches and production
Financial control
Budgets, costs and audit
Connected capabilities
Accounting built around real transactions.
The attached system model connects financial records with the sales, purchase, inventory, payroll and compliance activity that creates them.
02
Vouchers & entries
Record journal, payment, receipt, contra, sales, purchase, debit-note and credit-note vouchers with entries and attachments.
03
Sales & invoicing
Manage quotations, sales orders, invoices, delivery challans, price lists, discounts, returns and bill references.
04
Purchases & payables
Connect purchase indents, purchase orders, goods receipt notes, purchases, vendor balances, returns and bill settlement.
05
GST, TDS & TCS
Maintain HSN codes, GST returns, e-invoices, e-way bills, TDS, TCS and other compliance records with status tracking.
06
Banking & reconciliation
Operate bank accounts, transactions, statement imports, deposit slips, cheques and multiple payment methods.
07
Inventory control
Track item categories, stock groups, units, godowns, bins, batches, serial numbers, stock entries and branch transfers.
08
Manufacturing & job work
Define bills of materials, production orders, material consumption and inward or outward job-work activity.
09
Payroll & workforce
Maintain employees, attendance, leave, shifts, overtime, salary revisions, payslips and labour-welfare entries.
10
Assets & branches
Manage fixed assets, depreciation, maintenance, transfers, company groups, branches and financial years.
11
Budgets & profitability
Analyse budgets, scenarios, cost centres, profit centres, projects, job costs, project revenue and expenses.
12
Approvals & audit
Route approvals, issue notifications and retain user, entity, action, IP and timestamp details in the audit log.
Product gallery
Add the screens that explain the product.
Four prepared image slots for the accounting experiences customers will evaluate.
Main product image · 16:10
Financial dashboard
Add the accounting overview, cash position or business dashboard here.
Image slot 02
02
Voucher entry
Add a journal, payment, receipt or contra voucher workflow here.
Image slot 03
03
Inventory & stock
Add the item, godown, batch or stock-movement interface here.
Image slot 04
04
Reports & compliance
Add a financial report, GST return or compliance screen here.
Transaction lifecycle
From commercial document to financial record.
Connected references make it easier to trace how an order, invoice, payment, stock movement or return reaches the accounts.
01
Create
Prepare quotations, orders, invoices, purchases or vouchers.
02
Post
Write the relevant ledger entries and bill references.
03
Settle
Connect receipts, payments, cheques and bank transactions.
04
Comply
Prepare GST, TDS, e-invoice and e-way-bill records.
05
Review
Analyse balances, budgets, costs, profitability and audit history.
Management accounting
See performance beyond the general ledger.
Use budgets, scenarios, cost centres, profit centres, projects and job costs to organise financial information around management decisions.
Budgets & scenarios
Compare budget lines across financial planning scenarios.
Cost & profit centres
Attribute activity to the teams or units responsible.
Projects & jobs
Track project revenue, expenses and job-cost entries.
Branches & transfers
Connect branch operations, stock movement and company structure.
Accounting software FAQs
Questions before you evaluate the platform.
Practical answers based on the workflows represented in the attached accounting system.
Ask our product team01Which accounting transactions can the software record?+
The platform supports journal, payment, receipt, contra, sales, purchase, debit-note and credit-note vouchers, with multiple ledger entries and supporting attachments.
02Does it support GST and Indian compliance workflows?+
Yes. The data model includes GST returns, HSN codes, e-invoices, e-way bills, TDS, TCS, VAT, service-tax records, income-tax computation and compliance reports.
03Can inventory and accounting work together?+
Yes. Items, units, godowns, batches, serial numbers, stock entries, invoices, purchases, returns, production and branch transfers share connected operational records.
04Can it manage receivables and payables?+
Yes. Customer and vendor records connect to invoices, purchases, bill references, settlements, due dates, payments and ledger balances.
05Does the platform support multiple branches and financial years?+
Yes. Companies can maintain branches and financial years, while inventory transfers, transactions, budgets and reports can be organised around the relevant business structure.
06Are approvals and changes traceable?+
Yes. Approval records, notifications and audit logs retain status, actor, entity, action, timestamps and request context for controlled workflows.