Your books, always audit-ready.

Every transaction posts to a double-entry ledger built on a chart of accounts you structure once — account hierarchies, financial statement mapping, and multi-currency support included. The same ledger serves every module, so there is nothing to sync.

Track customer billing, collections, and aging from the Accounts Receivable applet, with cash and bank accounts managed in the Cashbook applet alongside payment methods and cash flow. Both post to the same ledger the rest of your books use.

Match bank statements against your cashbook line by line, flag discrepancies, and close the gap between book balance and bank balance on a schedule you control. The guide walks through the full reconciliation workflow.

Generate P&L, balance sheet, and cash flow statements directly from the ledger — no exports or manual assembly. Statement mapping is defined in the chart of accounts, so reports stay correct as the business grows.

Configure GST, SST, and VAT codes, rates, and groups once in the Tax Configuration applet — every module that raises a taxable transaction uses the same rules. Multi-jurisdiction support and e-filing integration are built in.