Every client book, one login.
Switch between client companies without logging out, prepare GST across the whole portfolio, and work on books that were correct before they reached you.
Filing season is hard because the books arrive broken.
Every client sends a different file, in a different format, at the last possible moment — and none of it reconciles.
One client on Tally, one on Excel, one on paper. You rebuild the same understanding from scratch every quarter.
Half of filing season goes on emails asking for a bank statement or a missing purchase bill.
A number moved after you reviewed it. Without a trail, finding out who touched it costs an afternoon.
Built for a portfolio, not a single company
The tooling a practice needs to keep many sets of books clean at the same time.
Hold every client company under one account and move between them from the top bar. No second login, no second password.
Give each staff member exactly the clients and modules they should touch, and give the client a view of their own books only.
GSTR-1, 3B and 2A/2B reconciliation generated from each ledger, so your working papers start from real postings.
Who posted it, when, and what changed — recorded on every document and journal, and recoverable later.
A single double-entry posting engine writes every journal, so the trial balance balances because it cannot do otherwise.
Bring a new client onboard with customers, vendors, items and opening balances imported from Tally, Excel or CSV.
Onboard a client in an afternoon
The same process for every client, so your practice runs to one standard.
A practice runs on trust and traceability
Every invoice, bill, payment and payroll run posts through one balanced posting engine. There is no separate accounting mode to reconcile, and no path that writes a one-sided entry.
Click a number in the P&L and walk down through the ledger to the document that created it. When a client questions a balance, the answer takes seconds rather than an evening.
The client works in the same system you review in. No emailed backups, no version confusion, no waiting for a data dump before you can start.
Spend filing season reviewing, not rebuilding
When the client books stay correct all year, quarter-end stops being a fire drill.
The modules a practice leans on
Everything reads the same ledger, so nothing disagrees at review time.
A real double-entry engine with fiscal periods, manual journals and a full audit trail.
GSTR-1, 3B, 2A/2B reconciliation, TDS and RCM, straight from the books.
Statement import and bulk categorisation so client bank lines are cleared, not queued.
Questions from CA firms
Add each client as its own company under your account and switch between them from the top bar. Each company keeps its own books, users and settings.
Yes. Role-based access decides which companies and which modules each user can open, so a junior sees only their assigned clients and a client sees only their own books.
Yes. Masters and opening balances import from Tally, Excel or CSV, so onboarding a client does not mean re-keying a year of history.
Every module posts through a single double-entry engine, so debits always equal credits. Closed fiscal periods lock, which keeps filed figures exactly as filed.
That is the intent. Clients raise invoices and record expenses in the same system you review in, which removes the file exchange entirely.