Setup and ledger
Start with the structures that every reliable accounting system depends on.
Fiscal year
Currency
Tax mode
COA templates
Dimensions
Opening balances
Accounting
Ledger-grade accounting built into the operating system.
Post journals, issue invoices, manage bills, allocate payments, reconcile banks, prepare tax workpapers, close periods, and audit every financial action.
Explore setup and ledger
Transactions
Capture the daily accounting activity with review and posting controls.
Vouchers
Journals
Sales invoices
Purchase bills
Credit notes
Debit notes
Cash and tax
Track money movement and compliance work without losing audit context.
Receipts
Payments
Allocations
Bank reconciliation
GST/VAT
Tax returns
Close and reports
Turn posted ledger lines into reports teams can actually trust.
P&L
Balance sheet
Trial balance
Cash flow
AR/AP aging
Period close
Deep product detail
What this page covers in practice
Posting model
The accounting core should treat posted journal lines as the durable record and make every document explain its ledger impact.
Debit equals credit
Open period checks
Immutable posted entries
Reversal flow
Source document linkage
Audit metadata
Operational controls
Financial workflows need explicit review surfaces instead of silent background changes.
Maker-checker approvals
Close blockers
Tax-impact warnings
Bank detail masking
Export audit
Role escalation