Multi-Entity General Ledger
Run multiple entities on one ledger with automated postings and inter-company eliminations.
A finance and accounting solution that automates bookkeeping, receivables, payables, and compliance while giving CFOs real-time control over cash.
Run multiple entities on one ledger with automated postings and inter-company eliminations.
Automated reminders and ageing visibility keep receivables follow-up systematic.
Manage payables and vendor payments with maker-checker controls.
Import bank statements to reconcile quickly and manage cash flow in real time.
GST returns, e-invoicing, e-way bills, and TDS are handled natively inside the system.
Maintain a fixed asset register with depreciation calculated alongside your books.
Set budgets and track variances against actuals as the month unfolds.
Sync masters and vouchers with Tally and connect to banking so nothing is re-entered.
Our Finance & Accounting solution automates the transactional workload so your team can spend its time on analysis and control rather than data entry.
It covers the full accounting cycle, from multi-entity general ledger, receivables, and payables to bank reconciliation, fixed assets, budgeting, and cash-flow management, with GST, e-invoicing, e-way bills, and TDS handled natively. For organisations running Tally, we integrate rather than replace, so your statutory books stay where your auditors expect them.
No. For organisations running Tally, we integrate rather than replace, syncing masters and vouchers while your teams get modern workflows and dashboards on top.
GST returns, e-invoicing, e-way bills, and TDS are handled natively.
Everything is backed by maker-checker controls and immutable audit logs that stand up to statutory and internal audit.
A 30-minute call with a senior engineer, no slides. You leave with a clear next step.