TimePe Logo
    Home
    CareersPartner ProgramAbout UsPricingContact
    loginLoginStart Free Trial
    Homechevron_rightFeatureschevron_rightAccounting
    account_balanceACCOUNTING MODULE

    Complete AccountingBuilt for IndianBusiness Compliance

    balanceDouble-EntrydescriptionGST CompliantsyncAuto-Bank Rec

    Ledger Setup → Journal → Day Book → Trial Balance → P&L → Balance Sheet → Bank Rec → TDS.

    Start Free Trial arrow_forward
    Live ERP UI
    zoom_out_map
    Accounting › Ledger › CustomerShree Textiles — Ledger AccountA/c: DebtorsDebit₹1,42,000Credit₹98,000Balance (Dr)₹44,000📅 Apr 2025 – Jun 2026DateParticularsVoucherDebitCredit01/04/26Opening Balance₹85,000—18/04/26Sales Invoice SI/1082SI/1082₹99,710—12/05/26Payment ReceivedRV/042—₹65,00023/05/26Sales Invoice SI/1091SI/1091₹1,41,600—10/06/26Payment ReceivedRV/058—₹33,00015/06/26Credit Note SCN/012SCN/012—₹12,400Balance (Debit)₹1,42,000₹98,000
    check_circleAuto-GL Posted

    8-Step Accounting Workflow

    From chart of accounts setup to TDS compliance — a complete double-entry accounting cycle.

    menu_book
    01

    Ledger Setup

    Chart of accounts, groups, opening balances, and book types

    edit_note
    02

    Journal Entry

    Double-entry vouchers with debit/credit and narration

    calendar_month
    03

    Day Book

    Day-wise transaction register with date range filters

    balance
    04

    Trial Balance

    Sum of all ledger balances — debit = credit check

    bar_chart
    05

    P&L Statement

    Revenue vs expenses with gross and net profit

    account_balance
    06

    Balance Sheet

    Assets, liabilities, and equity snapshot

    sync
    07

    Bank Rec

    Auto-match bank statement with ERP entries

    percent
    08

    TDS Compliance

    TDS deduction, challan, Form 16, 26Q/27Q

    All 6 Accounting Modules

    Every feature in the Accounting module — from journals through final reports.

    edit_noteJRNL

    Journal Voucher

    Contra, payment, receipt, and general journal entries with auto-balance check

    Double-entryAuto-balance
    balanceTB

    Trial Balance

    Real-time trial balance with debit/credit totals and drill-down to ledger

    Real-timeDrill-down
    bar_chartPL

    P&L Statement

    Profit & Loss with revenue/expense classification, comparative periods

    ComparativePDF Export
    account_balanceBS

    Balance Sheet

    Assets, liabilities, capital with schedule support and pdf export

    SchedulesPDF Export
    syncBANK

    Bank Rec

    Import bank statement, auto-match, flag discrepancies in minutes

    Auto-matchStatement Import
    percentTDS

    TDS Management

    Auto deduct TDS, generate challan, Form 16, 26Q, 27Q returns

    Form 1626Q/27Q

    Screens From Your TimePe ERP

    Illustrations use navbar brand colors: navy bar #0b3b8c, UI blue #0b3b8c, accent #f58220.

    /accounting/ledger
    zoom_out_map
    Accounting › Ledger › CustomerShree Textiles — Ledger AccountA/c: DebtorsDebit₹1,42,000Credit₹98,000Balance (Dr)₹44,000📅 Apr 2025 – Jun 2026DateParticularsVoucherDebitCredit01/04/26Opening Balance₹85,000—18/04/26Sales Invoice SI/1082SI/1082₹99,710—12/05/26Payment ReceivedRV/042—₹65,00023/05/26Sales Invoice SI/1091SI/1091₹1,41,600—10/06/26Payment ReceivedRV/058—₹33,00015/06/26Credit Note SCN/012SCN/012—₹12,400Balance (Debit)₹1,42,000₹98,000

    Ledger view

    Dr/Cr columns, opening balance, voucher drill-down with date filter.

    /reports/pnl
    zoom_out_map
    Reports › Profit & LossProfit & Loss StatementFY 2025-26REVENUESales - Products₹12,45,000Sales - Services₹3,20,000Other Income₹45,000Total Revenue₹16,10,000EXPENSESCost of Goods Sold₹7,80,000Operating Expenses₹2,10,000Administrative Costs₹95,000Depreciation₹45,000Net Profit₹4,80,000

    P&L Statement

    Revenue vs expenses, net profit, comparative periods, PDF export.

    Built-In Accounting Operations

    Beyond journals — automation, compliance, and audit built into the core.

    bolt

    Auto Posting

    Sales, purchase, payment vouchers auto-post GL entries on confirm

    sync

    Bank Reconciliation

    Auto-match bank statements with ERP entries, flag discrepancies

    percent

    TDS Compliance

    Auto-calculate, deduct, and generate TDS returns and forms

    currency_exchange

    Multi-Currency

    Handle forex transactions with auto-conversion at live rates

    grid_view

    Cost Centre

    Track profitability by department, project, or cost centre

    history

    Audit Trail

    Complete voucher history with user, timestamp, and changes

    Entry → GL
    zoom_out_map
    Accounting › Ledger › CustomerShree Textiles — Ledger AccountA/c: DebtorsDebit₹1,42,000Credit₹98,000Balance (Dr)₹44,000📅 Apr 2025 – Jun 2026DateParticularsVoucherDebitCredit01/04/26Opening Balance₹85,000—18/04/26Sales Invoice SI/1082SI/1082₹99,710—12/05/26Payment ReceivedRV/042—₹65,00023/05/26Sales Invoice SI/1091SI/1091₹1,41,600—10/06/26Payment ReceivedRV/058—₹33,00015/06/26Credit Note SCN/012SCN/012—₹12,400Balance (Debit)₹1,42,000₹98,000

    Ledger Integration That Flows

    Confirming any accounting voucher posts to the Chart of Accounts — revenue ledger, expense head, debtor/creditor, and tax ledgers automatically. Every transaction is double-entry, every GL is traceable.

    account_balanceAuto GL on confirm — no manual journal for routine entries
    historyVoucher audit trail on every save, edit, and status change
    paymentsReal-time outstanding and settlement across ledgers

    Example — Payment confirmed

    Expense (Purchase)₹1,00,000
    ITC GST Input₹18,000
    Bank Account₹1,18,000
    zoom_out_map
    Reports › Profit & LossProfit & Loss StatementFY 2025-26REVENUESales - Products₹12,45,000Sales - Services₹3,20,000Other Income₹45,000Total Revenue₹16,10,000EXPENSESCost of Goods Sold₹7,80,000Operating Expenses₹2,10,000Administrative Costs₹95,000Depreciation₹45,000Net Profit₹4,80,000

    Configure → Transact → Close & Report

    Set up your books once, transact daily, and close the period with automated reports. From opening balance to final P&L — one integrated accounting engine.

    Configure Books

    Chart of accounts, FY, book types

    Bridge

    Opening balance & migration

    ERP Accounting

    Journals through Balance Sheet

    Explore Masters Setuparrow_forward

    How It Works

    Configure books, transact daily, close and report.

    settings
    1

    Configure Books

    Chart of accounts, financial year, book types, GST details, and opening balances in 30 minutes.

    payments
    2

    Transact

    Record invoices, payments, receipts, journals — auto-posts to GL, auto-updates ledgers in real time.

    checklist
    3

    Close & Report

    Trial Balance → P&L → Balance Sheet. Bank rec, TDS returns, and period-end closure with audit trail.

    Accounting Reports

    Financial statements and operational reports tied to live ledger data.

    Trial BalanceP&L StatementBalance SheetCash Flow StatementDay BookLedger SummaryBank SummaryCost Centre ReportTDS Summary

    Related modules

    Sales ModulePurchase ModuleGST Compliance HubE-InvoiceSmart Bank RecFinancial ReportsMulti-CompanyMIS Analytics

    Ready to automate your books?

    From journal entry to final P&L — one platform, zero duplication.

    Start Free Trial arrow_forwardTalk to Sales
    insights TimePe ERP

    Empowering Indian MSMEs with world-class financial technology, AI-driven insights, and seamless GST portal filing compliance.

    mailsharegroups

    Core Operations

    • Sales to Dispatch
    • Purchase & Inventory
    • Banking & Accounts
    • Outstanding & MIS
    • HR & Payroll
    • CRM Workspace
    • Task Management

    Tax & Compliance

    • GST Compliance Hub
    • e-Invoice System
    • E-Way Bill
    • TDS Compliance
    • Bank Reconciliation
    • CA Corner

    Specialized Modules

    • AI Smart Billing
    • Job Work & Mill
    • Multi-Company Cloud
    • Agent Commission
    • E-Commerce
    • Item Price List
    • Customization & Branding

    Utilities & Reports

    • Financial Reports
    • Report Automation
    • Accounting Vouchers
    • Masters Setup
    • Data Security
    • Office Printing
    • Notifications
    CompanyAbout UsPartner ProgramPricingContact UsCareers
    LegalPrivacy PolicyTerms of Service
    © 2026 TimePe ERP. All rights reserved. Indian MSME Fintech Solutions.
    Built for Bharat. Made with precision.