Full Financial Control —
Vouchers to Balance Sheet
Your accounts module is connected to every other department. When a sale is posted, the ledger updates. When a batch is produced, the cost is recorded. Automatic. Accurate.
See Accounts Module LiveProblems This Module Solves
- Accounts maintained in separate software — not connected to operations
- Cannot generate P&L or Balance Sheet without the accountant spending a week on it
- Bill-wise receivable and payable tracking done manually in Excel
- No cost center analysis — cannot tell which department or project is profitable
- Journal entries made by guesswork — no auto-posting from sales, purchase, or production
Key Features
Multi-Level Chart of Accounts
Flexible COA with unlimited levels. Customize account heads to match your business structure and reporting needs.
Journal Entries
Manual and auto-generated journal entries. Full audit trail with user, date, and narration on every entry.
Cost Centers
Allocate expenses and income to departments, projects, or branches. P&L by cost center on demand.
Bill-wise Collection
Track receivables bill by bill. Know exactly which invoice is unpaid, how old it is, and who is responsible for collecting.
Bill-wise Payment
Match vendor payments to specific purchase bills. Outstanding vendor balance always accurate.
P&L Report
Profit & Loss statement for any period — daily, monthly, quarterly, or custom. Drill down to transaction level.
Balance Sheet
Real-time Balance Sheet. Always up to date because every transaction auto-posts to the ledger.
Voucher Management
Receipt vouchers, payment vouchers, contra vouchers, and journal vouchers — all with approval workflow.
Integrates With
Sales invoices auto-post to accounts receivable
Purchase bills auto-post to accounts payable
Production costs auto-post to cost of goods
See Your Balance Sheet — Live, in Real Time
Book a demo and we will show you how sales, purchase, and production all flow into your accounts automatically.
Book Accounts Module Demo