Double-entry built in
Sales, purchases, payments post journals automatically — not bolted on later.
Simpler + Less headache
Books that match what you did all month
Daily entries and month-end reports from one system — no separate accounting struggle.
Every invoice and purchase posts balanced journal entries. Add expenses, move money between bank accounts, fix small mistakes with a journal — your CA gets consistent numbers.
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, salary, utilities — paid from cash or bank with proper accounts.
Bank accounts & transfers
Deposits, withdrawals, and transfers between your accounts — reconcile with your bank app.
TDS on pay & receive
Withhold TDS when paying vendors 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.
Year close & carry-forward
Close the FY, roll openings into the next year — start 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
- Bank accounts & bank transactions
- Cash account activity
- Manual journal entries
- Customer & vendor ledgers
- TDS on vendor payments & customer receipts
- Business loans (EMI schedule, prepay, foreclose)
- Private borrowings (interest & principal)
- Staff hub — attendance, pay salary, salary slips
- Payment reminders (collect / pay vendors)
- Financial year activate / create & year close
- Company setup wizard for new businesses
One system for billing and books
See a sale, expense, and bank entry — and the trial balance that results.
Book a demo