Vouchers to balance sheet, with GST already done
Seven voucher types, bill-wise settlement, bank reconciliation, every book of accounts and return-ready GST registers reconciled against the portal.
| Ledger | Group | Debit | Credit |
|---|---|---|---|
| Freight Income | Direct Income | — | ₹18,40,000 |
| Hire Charges | Direct Expenses | ₹9,20,000 | — |
| Labour Wages | Direct Expenses | ₹3,84,000 | — |
| HDFC Bank | Bank | ₹4,12,500 | — |
Everything in Finance Management
Vouchers
Payment, Receipt, Journal, Income, Expenses, Credit Note and Debit Note with configurable numbering.
Bill-wise Settlement
Adjust receipts and payments bill by bill so outstanding is always right.
Bank Reconciliation
Reconcile the bank book by date range and track unreconciled cheques.
Books of Accounts
Ledger book, ledger-wise, trial balance, profit & loss and balance sheet.
GST Registers
GSTR-1, GSTR-2, GSTR-3B and GSTR-2BA built from your entries.
Portal Reconciliation
Match, missing in books, missing in portal and value mismatches, plus TDS and TCS registers.
Questions about Finance Management
Which voucher types are available?
Payment, Receipt, Journal, Income, Expenses, Credit Note and Debit Note, with configurable numbering.
Can I reconcile GST with the portal?
Yes. The reconciliation shows match, missing in books, missing in portal and GSTIN, date, tax or taxable-value mismatches.
Which statements can I get?
Ledger book, ledger-wise, trial balance, profit and loss and balance sheet.
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