The Complete Accounting Suite
General ledger, AP/AR, banking, fixed assets, cost accounting, GST & TDS, and consolidated reporting — every module, one ledger.
The Shift in Perspective
See how Financial Accounting changes the game by bringing order to chaos.
Everything you need
Explore the powerful capabilities built into the core of Financial Accounting.
General Ledger
The double-entry core — chart of accounts, journal workflows, period-locked close, and a real-time trial balance that never goes stale.
- Custom chart of accounts with multi-level hierarchy
- Journal entry creation with multi-level approval workflows
- Period-lock controls with admin-only override
- Real-time trial balance and account-level drill-down
- Multi-currency posting with manual or imported exchange rates
Multi-Entity Management
Maintain fully independent books per entity while consolidating at the group level — server-side, with inter-company eliminations.
- Independent chart of accounts per entity, shared master optional
- Server-side consolidation across any entity combination
- Inter-company transaction posting and automatic elimination
- Role-based access scoped per entity
- Consolidated P&L and balance sheet at group level
Multi-Currency
Record transactions in any currency, apply entity-level exchange rates, and run revaluation entries at period end.
- Transaction-level currency assignment
- Manual or CSV-imported exchange rates per period
- Realized and unrealized FX gain/loss calculation
- Multi-currency bank account register
- Currency revaluation journal at period close
Accounts Payable
Vendor bills flow from entry through approval, three-way matching, and TDS deduction — before a single payment goes out.
- Vendor master with payment terms and TDS applicability
- Bill entry with line-level GL coding and cost centre tagging
- Configurable multi-level approval workflows
- Three-way PO–receipt–invoice matching
- TDS deduction at source with challan tracking
Accounts Receivable
GST-compliant customer invoices, aging buckets, automated reminders, and advance receipt application — all in one place.
- Customer invoicing with CGST/SGST/IGST line items
- Aging report with configurable buckets (0-30, 31-60, 61-90, 90+)
- Automated payment reminder scheduling
- Receipt application against open invoices and advance management
- Customer-level credit limit enforcement
Banking & Cash
Import bank statements, match transactions with rule-based logic, and see a consolidated cash position across every account.
- Multi-bank account register with running balance
- Bank statement import via CSV or OFX
- Rule-based transaction matching engine
- Unreconciled items report with aging
- Cash position summary across all accounts
Fixed Assets
Track every asset through its full lifecycle — from capitalisation and depreciation to disposal — with schedule forecasting built in.
- Asset register with category, location, and cost centre
- Straight-line and declining-balance depreciation methods
- Asset addition, disposal, and inter-entity transfer
- Depreciation schedule with future-period forecast
- Asset revaluation journal entries
Cost Accounting
Tag every transaction to a cost centre, define allocation rules, and read department-wise P&L without any spreadsheet work.
- Cost centre hierarchy definition
- Transaction-level cost centre tagging on every voucher
- Allocation rules for shared cost distribution
- Department-wise and project-wise P&L
- Budget vs. actuals by cost centre
Financial Reporting
Statutory statements — P&L, balance sheet, cash flow — plus a custom report builder that filters by entity, period, or dimension.
- Profit & Loss by entity, period, or comparative view
- Balance sheet as at any historical point in time
- Cash flow statement (direct and indirect method)
- Custom report builder with dimension and date filters
- Scheduled report delivery via email
Tax Management
GST and TDS are embedded in every transaction — calculation, e-invoice generation, and return-preparation data are produced automatically.
- CGST / SGST / IGST calculation on each transaction line
- TDS deduction, challan tracking, and Form 26Q data export
- GSTR-1 and GSTR-3B preparation data
- E-invoice generation with IRN and QR code
- Tax liability ledger and payment tracking
Compliance & Audit
An immutable, field-level audit trail captures every change — who, what, when — so you are always audit-ready without extra effort.
- Field-level audit trail with user ID and timestamp on every change
- Immutable transaction log — no silent edits or deletions
- Document attachment on every voucher for supporting evidence
- Period-lock controls prevent post-close modifications
- Compliance report export ready for external auditors
Tailored to how your business actually runs
Real configurations for specific business needs — not one generic workflow relabelled per industry.
Small Businesses
Simple accounting for small businesses with automated workflows and tax compliance.
Growing Companies
Scalable accounting for companies with complex financial needs and multi-currency operations.
Enterprises
Enterprise-grade accounting with advanced features, controls, and multi-entity consolidation.
Multi-Location Businesses
Consolidated accounting across multiple locations with centralized control and local compliance.
Holding Companies
Multi-entity consolidation and reporting for holding companies with inter-company transaction management.
Modules by plan
| Modules | Starter Annual plans | Professional Annual plans | Enterprise Annual plans |
|---|---|---|---|
| AI insights | |||
| Analytics | |||
| Banking | |||
| Bills | |||
| Budgeting | |||
| Chart of accounts | |||
| Compliance | |||
| Cost accounting | |||
| Credit notes | |||
| Customers | |||
| Dashboard | |||
| Documents | |||
| Estimates | |||
| Expense reports | |||
| Fixed assets | |||
| General ledger | |||
| Integrations | |||
| Inventory | |||
| Invoices | |||
| Journal entries | |||
| Multi-entity | |||
| Notifications | |||
| Payroll | |||
| Performance | |||
| Projects | |||
| Purchase orders | |||
| Recurring invoices | |||
| Reports | |||
| Sales orders | |||
| Security | |||
| System | |||
| Tax | |||
| Vendor credits | |||
| Vendors | |||
| Workflows | |||