Solution
Accounting Management
Books that stay current because entries come from operations
Overview
Accounting integrated with operations means vouchers are created by transactions that have already happened — a dispatch creates an invoice, a receipt updates the ledger — rather than being entered separately from a pile of paper.
Existing accounting software need not be replaced: we integrate with Tally and similar packages where you prefer to keep them.
Core Modules
GST Billing
Compliant invoices with HSN, e-invoice and e-way bill data.
Ledgers
Party and general ledgers updated automatically from operations.
Receivables
Ageing analysis, reminders and collection follow-up lists.
Payables
Vendor ageing, payment scheduling and approval workflow.
Bank Reconciliation
Statement import with automatic matching of cleared entries.
Financial Reports
Trial balance, P&L and balance sheet with drill-down.
Feature Highlights
- GST return data preparation
- TDS calculation
- Multi-currency support
- Cost centre accounting
- Tally export
- Cash flow reporting
Why It Pays Off
Books stay current
Operational transactions post automatically instead of being entered later.
Faster collections
Ageing-driven follow-up lists shorten the receivables cycle.
Filing without the scramble
GST return data is prepared continuously rather than assembled at the deadline.
Free consultation
Interested in Accounting Management?
Tell us how your process works today. We will show you which parts this solution covers out of the box, and what would need customising.
- Response within one business day
- NDA on request
- Fixed-scope or retainer engagement