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Accounts that begin with real transactions

Accounting software that stays connected to daily billing

Turn sales, purchases, payments and expenses into organized business accounts, with reports that can be traced back to the transactions behind them.
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Party ledgers and balances

Track receivables, payables, invoices, payments and outstanding amounts for customers and suppliers.

Cash and bank visibility

Record payment modes and bank activity while keeping transaction references connected to source documents.

Financial statements

Review trial balance, profit and loss, balance sheet, cash flow and bill-wise profitability from one report area.

Reduce the gap between operations and accounts

Sales and purchase documents share data with stock, party ledgers and accounting entries. This reduces duplicate entry and makes it easier to explain balances.

  • Sales and purchase accounting
  • Payment-in and payment-out records
  • Expense tracking
  • Audit-friendly transaction references

Reports for daily decisions and period close

Use operational reports during the month and financial statements when reviewing performance. Filters help teams narrow figures by period, party, item or transaction type.

  • Day Book and all transactions
  • Trial Balance
  • Profit and Loss
  • Balance Sheet and Cash Flow

Frequently asked questions

Does billing update party balances?

Confirmed sales and payments can update party balances and linked ledger activity, subject to the transaction workflow and permissions.

Which accounting reports are available?

The report catalogue includes transaction, party, stock, tax, expense and financial reports such as trial balance, profit and loss and balance sheet.

Can multiple users work in the same company?

Yes. Plans support multiple users, with roles and permissions controlling access to operational and administrative areas.

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