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Command Center
Cash flow · money in vs out
Income vs expense trend
Receivables aging
Payables aging
Expense breakdown
Top customers
Recent activity
Parties (Vendors / Customers)
Items (Goods / Services)
Journal
Account Ledger
Pick an account to see every posting with a running balance.
Suspense Register
Entries that could not be classified with certainty are parked here with a note. Pick the right account and click Clear — a transfer entry is posted (the original stays for the audit trail) and the item drops off the balance sheet.
Chart of Accounts
Petty Cash & Cash Expenses
Record cash spent from the petty-cash float, expenses a director paid out of pocket, or float top-ups from the bank. Every transaction posts its own journal entry; cancelling posts a reversal.
Bills (Payables)
Invoices (Receivables)
Banking
Bank / Cash Accounts
Upload monthly statement
Recent uploads
Exchange rates
Foreign-currency bank accounts are booked in the company currency at the rate on the transaction date. Rates come from the European Central Bank's daily reference rates (via Frankfurter) and are fetched automatically when a statement is parsed; fetch a range or set a manual rate here. A manual rate always wins for its date.
Pick a pair and click Show.
Auto-categorization rules
When a rule's keyword appears in a statement line's description, that line is suggested this account on the Reconcile screen. Rules are checked top-first (lower priority number wins). A built-in keyword map already covers common narrations (rent, salary, electricity, bank charges, fuel…) even with no rules here.
Credit Notes (issued to customers)
Debit Notes (issued to vendors)
TDS / TCS
e-Invoice (IRN)
Generate IRN with signed QR for B2B invoices ≥ ₹5cr turnover. Requires GSP integration — set EINV_GSP in Admin → Secrets.
e-Way Bill
For goods movement > ₹50k. Requires NIC-authorised GSP — set EWB_GSP in Admin → Secrets.
Audit
Every mutation is written to a tamper-evident append-only log with a hash chain per company.
Every assistant conversation, each proposed change and who approved or declined it — retained for at least 18 months, read-only.
Reports
Adviser inputs
Pick a report, pick a date range, click Run.
Exports
Downloads are authenticated via your JWT — files are streamed as blobs so no permission prompt appears.
Financial Statements
Statutory pack — export-ready for your CA / auditor
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Team
Invite staff and auditors to this company and manage their roles. Only the company owner can manage the team.