Journal, Payment, Receipt & ContraPosted to Your Books Automatically
Every financial transaction flows into your ledgers in real time. No double entry. No errors. No delays.
Complete Voucher Management
Eight voucher types covering every financial transaction your business will ever need.
Journal Voucher
Record non-cash transactions, adjustments, rectifications, and contra entries with full audit trail and narration support.
Payment Voucher
Record all outgoing payments — supplier payments, expense reimbursements, and cash/bank payments in one click.
Receipt Voucher
Capture incoming payments from customers, advances received, and other receipts with automatic bank reconciliation.
Contra Voucher
Handle fund transfers between accounts — cash to bank, bank to cash, or inter-bank transfers without journal entries.
Purchase Voucher
Record purchases from suppliers with automatic GST calculation, reverse charge applicability, and ledger updates.
Sales Voucher
Generate sales invoices with auto-debit/cost of goods sold, GST, and real-time inventory valuation adjustments.
Credit Note
Process sales returns, rate differences, and discounts with automatic GST credit reversal in GSTR-3B.
Debit Note
Handle purchase returns, debit adjustments, and ITC reversal scenarios with seamless compliance reporting.
Auto-Ledger Posting
Every voucher you create instantly posts to the correct ledgers — debit, credit, GST, and sub-ledgers — with zero manual intervention.
Ready to Automate Your Accounting?
Join thousands of businesses posting vouchers directly to their books in real time.