Real accounting,
not just bookkeeping.
This accounting system is built around an automated journal engine and a strict general ledger architecture. Every sale, collection, purchase, payment and adjustment posts a balanced journal entry — and every report comes only from those entries.
Automated Journal Engine
Every business transaction generates a balanced journal entry — Sales, Collection, Purchase, Payment, Cash Book, Ghatti and Manual JV all flow through one posting service.
Single Source of Truth
All reports — Trial Balance, P&L, Balance Sheet, Ledgers — are derived only from posted journal_entry_lines. No parallel calculations.
Approval & Audit Trail
Draft → Reviewed → Approved → Posted → Reversed workflow with full audit trail of who did what, when, on every voucher.
Multi-Account Bank & Cash
Bank, cash, mobile wallet and credit card accounts with masked numbers and live balances from posted JEs.
Reports with Filters & Export
Date and account filters across every report. One-click export to Excel (.xlsx), PDF (print) and CSV.
Email Customer Statements
Send a polished HTML statement with running balances and closing summary directly to a customer or supplier.
Role-Based Workflow
Admin
Full access
Accountant
Create / edit drafts
Reviewer
Review entries
Approver
Approve & post
Auditor
Read-only audit
Open the dashboard, follow the 6-step guided workflow, and post a sale or collection. Watch the journal entry, GL, Trial Balance and Balance Sheet update in real time.