Close Your BooksFromOne System
P&L → Balance Sheet → Cash Flow → Day Book. Generate every financial report automatically from your transactions.
6-Step Book Closure Workflow
From voucher entry to final financial statements — every step streamlined and auditable.
Record Vouchers
RV, PV, CV, JV — every transaction feeds the books
Trial Balance
Auto-generated trial balance with drill-down
Adjustments
Accruals, prepaids, depreciation, and reclassification
P&L Statement
Automated profit & loss with period comparison
Balance Sheet
Assets, liabilities, equity — auto-balanced
Cash Flow
Operating, investing, financing cash flow statement
Financial Statement Suite
All reports for statutory compliance, investor reporting, and management decisions.
P&L Statement
Income & expense with period comparison and margin analysis
Balance Sheet
Assets, liabilities, equity with schedule comparison
Cash Flow
Operating, investing, financing — direct & indirect method
Trial Balance
Drill-down to ledger accounts; spot discrepancies fast
Cost Centre
Department/project-wise P&L with cost allocation
Budget v/s Actual
Compare budget vs actual with variance % and alerts
Screens From Your TimePe ERP
Illustrations use navbar brand colors: navy bar #0b3b8c, UI blue #0b3b8c, accent #f58220.
Financial reports
P&L, Balance Sheet, Cash Flow — all from one menu.
P&L comparison
Period-over-period variance with drill-down to transactions.
Built-In Reporting Operations
Beyond statements — day book, ledger, ratios, and custom reports included.
Day Book
Chronological record of all daily transactions with filters
General Ledger
Complete ledger with real-time posting and reconciliation
Financial Ratios
Liquidity, profitability, leverage, efficiency ratios auto-calculated
Custom Reports
Drag-and-drop builder; export to PDF, Excel, or scheduled email
Audit Trail
Every change logged with user, timestamp, and previous value
Period Locking
Lock completed months/years; prevent post-facto alterations
Auto-Posting to Ledgers
Every confirmed voucher posts to the Chart of Accounts automatically. Revenue, expenses, assets, liabilities, and equity ledgers update in real-time with full audit trail.
How It Works
Configure once, transact daily, report automatically.
Configure
Chart of Accounts, cost centres, budget heads, and report templates.
Record
Daily vouchers — RV, PV, CV, JV — all feed the general ledger automatically.
Report
P&L, Balance Sheet, Cash Flow — generated in one click from live data.
Financial Reports
Every report you need for compliance, audit, and management decisions.
Related modules
Ready to close books faster?
Generate every financial report automatically from one system.