Bookkeeping Portal

Cash & Bank

₹0.00

Available Balance

Receivable

₹0.00

Amount to Collect

Payable

₹0.00

Amount to Pay

Net Position

₹0.00

Assets − Liabilities

Financial Overview FY 2026–27

Cash & Bank ₹0
Receivables ₹0
Payables ₹0
Equity ₹0

Recent Transactions

Date	Ref / Narration	Party	Type	Amount	Status
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Quick Actions Double-entry ledger active & syncing

Journal Entries

Create New Journal Entry

Date

Reference / Narration

Account	Debit (₹)	Credit (₹)	Action
Total:	0.00	0.00

Posted Journal Entries

Date	Reference / Narration	Total Amount (₹)	Action
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Chart of Accounts (CoA)

Account Ledgers

Code	Account Name	Type	Action
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Invoicing & Bills

Receive Customer Payment

Against Invoice Customer Advance

Select Invoice

Invoice Total:₹0.00

Already Paid:₹0.00

Outstanding:₹0.00

Payment Date

Receipt / Ref No.

Amount Received (₹)

Deposit To A/c (Debit)

Accounts Receivable A/c (Credit)

Create Sales Invoice

Customer / Party Name

Invoice Date

Invoice No.

Receivable A/c

Sales Revenue A/c

GST Output A/c

Item Description	Qty	Rate (₹)	GST %	Total (₹)	Action

Invoice Summary

Subtotal ₹0.00

Tax (GST) ₹0.00

Total ₹0.00

Record Expense Bill

Vendor / Supplier Name

Bill Date

Bill No.

Expense A/c (Debit)

GST Input A/c (Debit)

Payable / Cash A/c (Credit)

Expense Description	Qty	Rate (₹)	GST %	Amount (₹)
				₹0.00

Subtotal: ₹0.00

GST Total: ₹0.00

Grand Total: ₹0.00

Record Purchase Bill

Vendor / Supplier Name

Bill Date

Bill No.

Purchase / Asset A/c (Debit)

GST Input A/c (Debit)

Payable / Cash A/c (Credit)

Item Description	Qty	Rate (₹)	GST %	Amount (₹)
				₹0.00

Subtotal: ₹0.00

GST Total: ₹0.00

Grand Total: ₹0.00

Sales Invoices & Bills

Date	Invoice No	Customer / Vendor	Amount (₹)	Action
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Financial Reports

Corporate Accounting Statements & Ledger Auditing (A4 Print Ready)

Period:

From:

To:

Showing All Records Statement balances adjust dynamically according to selected period

Trial Balance

Account Name	Debit (₹)	Credit (₹)
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Total:	0.00	0.00

Profit & Loss Statement

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Net Profit / (Loss):	0.00

Financial Workspace

Journal Entries

Create New Journal Entry

Chart of Accounts (CoA)

Add Ledger Account

Invoicing & Bills

Receive Customer Payment

Create Sales Invoice

Invoice Summary

Record Expense Bill

Record Purchase Bill

Financial Reports

Invoice Details

Journal Entry Details

Export Financial Reports