General Ledger

Chart of Accounts

Select an account
Click any account on the left to view its ledger

Trial Balance

All posted journal entries — debits must equal credits
Select a period and click Refresh

Day Book

All posted vouchers for selected date range
Select a date range and click View

Profit & Loss Statement

Income vs Expenses — net profit / loss
Select a period

Balance Sheet

Assets = Liabilities + Equity
Select a date

Create Journal Voucher

Double-entry: Debit total must equal Credit total
DEBIT ENTRIES
CREDIT ENTRIES
Total Dr: ₹0.00     Total Cr: ₹0.00
Recent Journal Entries
No entries yet

Cash Flow Statement

Indirect method — Operating / Investing / Financing activities
Select a period to load cash flow

P&L by Department / Cost Center

Income & Expense breakdown per cost center — untagged entries shown separately
Select a period to load P&L by department

Recurring Journal Templates

Auto-generate draft entries on schedule — always requires review before posting

Budget vs Actual

Compare budgeted amounts against actual GL — variance analysis
Select a fiscal year to load budget vs actual

Year-End Closing Wizard

Close fiscal year — zero out Income/Expense to Retained Earnings via the existing voucher engine
Select a fiscal year to begin