Double-entry built in
Sales, purchases, payments post journals automatically — not bolted on later.
Simpler + Less headache
Track EMI, loans & real cash flow — we handle the books
Business loans, private borrowings, bank, expenses, and staff payroll — double-entry behind every entry.
Loan taken? EMI schedule posts to your books. Pay staff? Use Staff hub for attendance and salary. Record rent and utilities as expenses. Every invoice and purchase already posts journals — your CA gets one consistent picture.
The daily headache we fix
Billing software and "accounts" are different systems. You enter twice, they disagree, and year-end becomes expensive fire-fighting.
Expense vouchers
Rent, utilities, and other shop costs — paid from cash or bank with proper accounts. (Salary goes through Staff hub.)
Bank accounts & transfers
Deposits, withdrawals, and transfers between your accounts — reconcile with your bank app.
TDS on pay & receive
Withhold TDS when paying suppliers or record TDS when customers deduct — books stay balanced.
Business & private loans
Bank term loans with EMI schedule, or informal borrowings with interest and principal repayments.
CA Access
Share a secure read-only link — reports and ledgers, no full login. Revoke when the review is done.
Staff & attendance
Daily attendance, pay salary, printable slips — payroll posts to books without a second app.
Year close & carry-forward
Close the FY, roll openings into the next year — start clean.
Track EMI, loans & real cash flow
Money in, money out, and loans you took — all in double-entry books. No separate spreadsheet for "kitna loan baaki hai".
- Business loans — bank term loans with EMI schedule, prepay, or foreclose
- Private borrowings — informal loans with interest and principal repayments
- EMI due dates on loans you took — month-end checklist flags open balances
- Bank accounts, deposits, transfers — reconcile with your bank app
- Expense vouchers from cash or bank — rent, utilities, and shop costs
- Journals post automatically — P&L and balance sheet stay current
Staff & attendance — payroll in the same books
Mark attendance, pay salary with working days and paid leave, print slips — without a second HR app. Do not record salary as a plain expense voucher.
- Staff list and employee master
- Daily attendance — present, absent, half-day
- Pay salary — working days, PTO, bonus days, deductions
- Salary payment history and printable slips
- Salary posts to expenses and books — month-end stays clean
What's included
- Chart of accounts (auto-seeded on setup; add expense accounts)
- Opening balances wizard (cash, bank, stock, customers)
- Expense list & new expense (rent, utilities, shop costs)
- Bank accounts & bank transactions
- Cash account activity
- Manual journal entries
- Customer account & Supplier account
- TDS on supplier payments & customer receipts
- Business loans (EMI schedule, prepay, foreclose)
- Private borrowings (interest & principal)
- Staff hub — attendance, pay salary, salary slips
- Payment reminders (collect / pay suppliers)
- Financial year activate / create & year close
- CA Access — time-limited secure read-only link for CA, auditor, or stock checker (admin only)
- Company setup wizard for new businesses
Frequently asked questions
- Do I need a separate accounting package?
- No for most day-to-day work — expenses, bank, journals, and accounts live with your billing.
- Should I record salary as an expense voucher?
- No — use Staff hub for pay salary. Expense vouchers are for rent, utilities, and other shop costs.
- Can I withhold TDS when paying suppliers?
- Yes — TDS on supplier payments and on customer receipts, plus a TDS summary for your CA.
- How do I share books with my CA?
- CA Access — share a secure read-only link. Pick screens, expire, revoke anytime.
- Can I track business loans?
- Yes — EMI schedule, private borrowings, and bank transfers in double-entry books.
One system for billing and books
See a sale, expense, and bank entry — and the trial balance that results.
Book a demo