Accounting Software to Manage Your Business with Better Control

Set up company details, financial year, accounting periods, users, customers, suppliers, items, ledgers, and opening balances. Build a structured accounting foundation using a 5-level chart of accounts with primary accounts, account groups, sub-groups, ledgers, and sub-ledgers.

Create invoices, manage billing records, track collections, review sales history, and monitor customer dues. Keep customer balances updated so you know what has been billed, collected, and pending.

Record supplier bills, manage purchase entries, track vendor payments, and review purchase history. Monitor payables so you can see what needs to be paid and when.

Track stock movement, item availability, purchase entries, sales entries, stock balances, and stock valuation. Get better visibility into inventory movement and reduce stock confusion.

Record receipts, payments, expenses, journal entries, and adjustments in a structured accounting flow. Each entry updates the related accounts, balances, and summaries.

Maintain organized tax records, transaction summaries, and tax-related reports to support compliance review and internal checks.

Match bank transactions with accounting records to identify missing entries, unmatched payments, reconciliation gaps, and differences between books and bank statements.

Review financial, sales, purchase, inventory, customer, supplier, tax, and business summary reports. Use reports to understand dues, stock position, cash flow, and profitability.

Control access for owners, accountants, staff, and team members with role-based permissions. Give users the access they need without exposing unnecessary business data.

Import opening records, migrate business data, and export reports for review, sharing, backup, compliance support, and business analysis.