Finance & Accounting
A single general ledger that every other module posts into — so finance is never reconstructing the truth after the fact.
Every sale, purchase, payroll run and stock movement posts to one ledger the moment it happens. There is no nightly sync, no export-and-import, and no second copy of the numbers to argue with.
For businesses that trade across currencies and entities, consolidation stops being a month-end project. Foreign-currency transactions are revalued automatically, and inter-entity balances net cleanly.
Finance controllers running consolidated books across multiple entities and currencies.
| Account | Debit | Credit |
|---|---|---|
| Export sales — USD | — | ₹1,84,20,000 |
| Customs & freight | ₹9,40,500 | — |
| Input GST credit | ₹6,12,300 | — |
| FX gain — INR/USD | — | ₹2,18,900 |
| Trade receivables | ₹42,60,000 | — |
A consolidated ledger view — export sales in USD, customs, input credit and FX gain, all on one set of books.
What this module actually does.
General ledger
Real-time posting from every module into one chart of accounts, per entity and consolidated.
Multi-currency consolidation
Automatic FX revaluation and gain/loss recognition across your trading currencies.
Statutory reporting
Trial balance, P&L and balance sheet that tie back to source documents on demand.
AI-predicted cash flow
90-day forecasts that name the receivables and payables driving each window.
See Finance & Accounting on your data.
Book a walkthrough and we'll run this module against a slice of your real numbers.