Hierarchical Chart of Accounts
Organize your accounts in a logical tree structure with five core types — Assets, Liabilities, Equity, Revenue, and Expenses. Create sub-accounts to any depth for granular tracking.
- 5 core account types with unlimited sub-levels
- Account codes with auto-numbering
- Active/inactive account management
- Default accounts for automated postings
Journal Entries & Vouchers
Post multi-line journal entries with narration and attachments. Use Receipt, Payment, and Contra vouchers for common transactions — they auto-populate the correct accounts.
- General Journal with multi-line entries
- Receipt, Payment, and Contra vouchers
- Narration and file attachments per entry
- Immutable posted entries — corrections via reversals only
Fiscal Year & Period Management
Define your fiscal year, manage monthly periods, and control who can post to which period. Opening balance entry with preview ensures your books start right.
- Custom fiscal year start/end dates
- Monthly period open/close controls
- Opening Balance with preview & post
- Recurring Journals with scheduled auto-generation
All 12 Accounting Modules
Each module integrates seamlessly with your general ledger.