Month-end close in one sitting

Reconcile every account, read the statements on one shared period, post the period entries, lock the books — a month that closes clean stays closed.

A month that closes clean stays closed. This is the one-sitting version: reconcile, review, lock.

Reconcile every account
Bank imports match your entries line by line; card statements settle through the card payoff flow without double-counting an expense.
Read the month
Trial balance, P&L, Balance Sheet on the shared period; the green Balanced badge confirms debits equal credits. Skim Exceptions — negative balances and drifting statuses surface themselves.
Post the period entries
Recurring journals fire on their own; depreciation and deferral recognition post as balanced vouchers when you run them.
Lock the books
Owners can lock through the month’s last date — nothing on or before it can change, from any device. The audit trail keeps the history anyway.

Clients, projects and invoices

Add clients with GSTIN + state auto-fill. Send invoices — tax invoice, bill of supply, export invoice, receipt or credit note — start from an estimate, or split an invoice into a deposit + milestone schedule.

Estimates, deposits and payment schedules

Send an EST-numbered estimate with a hosted accept link — your client accepts with a typed name recorded with a timestamp — convert it to an invoice in one tap, and collect through a deposit or milestone schedule that chases itself.

Progress billing and invoice templates

Bill an estimate, sales order or retainer in tranches — by percentage or amount — with a running billed/remaining tally that can never over-bill the job to the paisa, and pick from three invoice PDF templates that each keep your show-on-PDF custom fields.

Month-end close in one sitting

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