Finance

Accounting

Books that post themselves from every sale, purchase and stock movement.

Illustration of an open ledger, a calculator, coins, a banknote and financial charts.

What it does

Every document posts its journal automatically. Finance teams add manual journals from templates, set recurring and auto-reversing entries, manage payments and cheques, and analyse results by cost centre and dimension.

Key features

Ledger

  • Chart of accounts
  • Manual journals, templates, recurring and auto-reverse
  • Posting periods
  • Credit and debit notes

Cash

  • Incoming and outgoing payments
  • Bank deposits and cheques
  • Multi-currency

Analysis

  • Cost centres and dimensions
  • Cost-centre budgets
  • Trial balance, profit & loss and balance sheet
  • VAT-ready invoices and VAT reports; India GST

Screens from this module

Real screens, shown with sample data.

How it works

  1. 1

    Set up the chart of accounts and taxes

  2. 2

    Documents post automatically

  3. 3

    Add journals, payments and deposits

  4. 4

    Review statements and close the period

Reports & dashboards

  • Accounts dashboard
  • Trial balance, P&L and balance sheet
  • General ledger
  • Tax reports and aging

Who uses it

Related modules

  • Banking

    Import bank statements, apply bank rules and reconcile in a guided workspace.

    Finance
  • Year-end Close

    Close the financial year with closing and opening journals, a health check and reopen.

    Finance
  • Fixed Assets

    Asset register, depreciation, revaluation, transfers, maintenance, disposal and audits.

    Finance
  • Reports & Dashboards

    Dashboards for every module, 350+ ready reports, a report designer and Ask AI.

    Platform

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