Finance
Finance closes the loop on everything the other apps record. Accounting holds the chart of accounts, journal entries, ledgers, and fiscal periods. Account Payable and Account Receivables fill themselves from bills recorded in Purchase and invoices raised in Sales, so you're chasing real balances rather than a spreadsheet copy. Banking reconciles what actually moved, Tax tracks TDS and prepares GST returns, Fixed Assets and Payroll Accounting carry assets and payroll into the books, and Reports produce the trial balance, profit and loss, and balance sheet from your own entries.
Powerful modules, built for teams
Each module is designed to be composable: pick what you need, scale as you grow, and integrate with your existing workflows. Below you'll find an expanded view of every module, quick stats, integrations, and a short FAQ to help your evaluation.
(1) Accounting
The books themselves — chart of accounts, journal entries, ledgers, opening balances, and fiscal periods.
Chart of Accounts
Journal Entries
Recurring Templates
Ledger View
Opening Balances
Fiscal Periods
Period-close Checklist
Accounting Settings
Set up your chart of accounts, enter opening balances, post journal entries, and close each fiscal period once the checklist is clear.
(2) Account Payable
What you owe suppliers, aged by due date, fed automatically by bills recorded in Purchase.
Supplier Bills
Due Dates & Aging
Payment Scheduling
Partial Payments
Outstanding Balance
Purchase Hand-off
Record bills in Purchase and they appear here as payables — schedule payments against the ones falling due.
(3) Account Receivables
What customers owe you, aged and chaseable, fed automatically by invoices raised in Sales.
Customer Invoices
Aging Report
Receipt Recording
Credit Limits
Payment Reminders
Sales Hand-off
Raise invoices in Sales and they appear here as receivables — record receipts and the aging report updates.
(4) Banking
Your bank accounts, the money moving through them, and the reconciliation that keeps them honest.
Bank Accounts
Deposits & Withdrawals
Fund Transfers
Check Records
Bank Reconciliation
Transaction History
Add your bank accounts, record deposits and withdrawals, then reconcile against the statement.
(5) Tax
Track TDS, summarize input and output tax, and prepare GST returns for filing.
TDS Register
TDS Challans
TDS Certificates
Input & Output Tax
GSTR-1 & GSTR-3B
Tax Reconciliation
Filing Export
Record TDS and its challans as you pay, then open Return Filing to review GSTR-1, GSTR-3B, and the filing export.
(6) Reports
The core financial statements and management reports, run from the entries already posted.
Trial Balance
Profit & Loss
Balance Sheet
Cash Flow Statement
Changes in Equity
Day Book
Comparative Reports
Key Ratios
Audit Trail
Open Reports, pick a statement and a date range, and compare against the prior period or the same period last year.
(7) Fixed Assets
Register assets, depreciate them monthly, and handle transfers, disposals, revaluation, and write-offs.
Asset Categories
Asset Register
Monthly Depreciation
Additions & Transfers
Disposal & Sale
Revaluation & Impairment
Maintenance
Physical Verification
Write-off Requests
Define asset categories and their accounts, add assets to the register, then prepare each month's depreciation run for approval.
(8) Payroll Accounting
Map payroll components to ledger accounts and record statutory remittances.
Component Mapping
Debit (Expense) Accounts
Credit (Liability) Accounts
Statutory Remittance
Record Remittance
Pay Salaries
Map each payroll component to an expense and a liability account, then record PF, ESI, and salary TDS remittances as you pay them.
Integrations & exports
Our system seamlessly integrates with a wide range of third-party applications, enabling smooth data exchange across platforms. Whether it’s syncing with accounting software, CRMs, or analytics tools, integrations help streamline workflows and improve productivity.
Google Work Space
Google Drive
One Drive
Frequently asked
Do payables and receivables fill in automatically?
Yes. Once your accounts are set in Finance settings, a purchase invoice posts the payable and a sales invoice posts the receivable to your ledger, so Finance reflects trading without re-entry.
Which financial statements can we produce?
Trial balance, profit and loss, balance sheet, cash flow statement, and changes in equity, plus the day book and comparative reports — all from the entries already posted.
How is tax handled?
TDS is recorded with its challans and certificates, and input and output tax summaries and GSTR-1 and GSTR-3B views are built from posted transactions, ready for filing export.
Can we reconcile against a bank statement?
Yes. Banking holds your bank and cash accounts, vouchers, and checks, and Reconciliation matches them against an imported statement and is signed off when it agrees.
Can we lock a period once it is closed?
Yes. Fiscal Periods lets you close and reopen periods and years, runs a close checklist that flags anything blocking, and shows the date your books are locked through.
Where is payroll handled?
In Human Resources. Payroll runs from approved attendance there, and Payroll Accounting maps each payroll component to ledger accounts and records statutory remittances.