Complete AccountingBuilt for IndianBusiness Compliance
Ledger Setup → Journal → Day Book → Trial Balance → P&L → Balance Sheet → Bank Rec → TDS.
8-Step Accounting Workflow
From chart of accounts setup to TDS compliance — a complete double-entry accounting cycle.
Ledger Setup
Chart of accounts, groups, opening balances, and book types
Journal Entry
Double-entry vouchers with debit/credit and narration
Day Book
Day-wise transaction register with date range filters
Trial Balance
Sum of all ledger balances — debit = credit check
P&L Statement
Revenue vs expenses with gross and net profit
Balance Sheet
Assets, liabilities, and equity snapshot
Bank Rec
Auto-match bank statement with ERP entries
TDS Compliance
TDS deduction, challan, Form 16, 26Q/27Q
All 6 Accounting Modules
Every feature in the Accounting module — from journals through final reports.
Journal Voucher
Contra, payment, receipt, and general journal entries with auto-balance check
Trial Balance
Real-time trial balance with debit/credit totals and drill-down to ledger
P&L Statement
Profit & Loss with revenue/expense classification, comparative periods
Balance Sheet
Assets, liabilities, capital with schedule support and pdf export
Bank Rec
Import bank statement, auto-match, flag discrepancies in minutes
TDS Management
Auto deduct TDS, generate challan, Form 16, 26Q, 27Q returns
Screens From Your TimePe ERP
Illustrations use navbar brand colors: navy bar #0b3b8c, UI blue #0b3b8c, accent #f58220.
Ledger view
Dr/Cr columns, opening balance, voucher drill-down with date filter.
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.
Auto Posting
Sales, purchase, payment vouchers auto-post GL entries on confirm
Bank Reconciliation
Auto-match bank statements with ERP entries, flag discrepancies
TDS Compliance
Auto-calculate, deduct, and generate TDS returns and forms
Multi-Currency
Handle forex transactions with auto-conversion at live rates
Cost Centre
Track profitability by department, project, or cost centre
Audit Trail
Complete voucher history with user, timestamp, and changes
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.
Example — Payment confirmed
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
How It Works
Configure books, transact daily, close and report.
Configure Books
Chart of accounts, financial year, book types, GST details, and opening balances in 30 minutes.
Transact
Record invoices, payments, receipts, journals — auto-posts to GL, auto-updates ledgers in real time.
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.
Related modules
Ready to automate your books?
From journal entry to final P&L — one platform, zero duplication.