A ledger that starts from real sales and purchase records
Chart of accounts, journals, fiscal periods, bank reconciliation and GST compliance - fed by the same sales, purchase and payroll records the rest of the business already uses, so books stay reconciled by construction, not by re-entry.
Built for these teams
What you can do today
Every capability below is labelled with its real availability status - we don't describe planned work as shipped.
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Chart of accounts & journals
A configurable chart of accounts with manual and system-posted journals.
Available -
Ledger reports & fiscal calendar
Ledger reports run against a defined fiscal calendar, not just calendar months.
Available -
Period closing & closing audit log
Close a period and keep a dedicated closing audit trail separate from day-to-day journal activity.
Available -
Bank reconciliation
Reconcile bank statements against ledger entries.
Available -
GST returns & e-invoicing
GST return preparation and e-invoice generation for Indian tax compliance.
Available -
TDS tracking
Tax-deducted-at-source tracking against vendor and employee payments.
Available -
Sales & purchase document handoff
Invoices, credit/debit notes and vendor bills from Sales and Procurement post into the ledger without re-entry.
Available -
E-way bill generation
E-way bill generation for goods movement above the statutory threshold.
Beta -
Fixed asset register
A fixed-asset register with depreciation, alongside the core ledger.
Beta
Books that reconcile because they share one source of truth
Sales invoices, purchase bills and payroll runs post into the same ledger your finance team closes each period - so reconciliation is about reviewing entries, not re-keying a second copy of every transaction.
- Configurable chart of accounts & fiscal calendar
- Dedicated period-close audit trail
- GST returns, e-invoicing and TDS built in
How access and records are governed
Role-based permissions and an append-only audit trail apply across every module - see the Security & Compliance page for the full model.
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Role-based permission scoping
Ledger, journal-posting and period-close actions are gated separately from read-only reporting access.
Available -
Dedicated closing audit log
Period-close actions are recorded in their own audit trail, in addition to the platform-wide audit log.
Available -
Append-only audit trail
Journal posting, reconciliation and configuration changes write to the platform audit log with actor, before/after state and correlation ID.
Available
Connects with
See the full integrations list for payments, messaging and developer access.
Razorpay
PaymentsPayments collected via Razorpay reconcile against invoices in the ledger.
REST API
DeveloperA token-secured API for custom accounting integrations.
What it takes to turn this on
- Set up your chart of accounts, fiscal calendar and business units via the accounting setup wizard.
- Assign ledger-posting and period-close permissions separately from read-only reporting roles.
- Confirm tax profiles used by Sales and Procurement match your GST registration before go-live.
- Run a trial reconciliation against a real bank statement before relying on it for period close.
Keep learning
Frequently asked
Do sales invoices post to the ledger automatically?
Sales, purchase and payroll documents feed the ledger without re-entry once posted; period close and reconciliation remain a deliberate finance-team action.
Is GST invoicing and e-invoicing supported?
Yes - GST return preparation and e-invoice generation are live. E-way bill generation is in beta and rolling out ahead of general availability.
Can we track fixed assets and depreciation here?
A fixed-asset register is in beta today - core ledger, period close and reconciliation are what we recommend relying on for now.
See period close on your own chart of accounts
Book a demo and we'll walk a real reconciliation and close.