Run the whole business from one place.
Raise a GST invoice, chase the payment, reconcile the bank and see your real cash position — without a finance team, without eleven spreadsheets, and without waiting for month-end.
You did not start a business to become a bookkeeper.
Invoices live in Word, payments live in WhatsApp, expenses live in a shoebox, and the books live wherever your CA last left them.
An invoice template here, an expense sheet there, a bank statement in Downloads. Nothing adds up without an evening of copy-paste.
Customers pay when you chase, and you only chase when you remember. Follow-ups slip and cash gets tight for no good reason.
The bank balance is not your cash position. It says nothing about what is owed to you, or what you owe next week.
The essentials, done properly
Everything a small Indian business needs on day one — and the depth to keep using it at fifty crore.
Pick a customer, pick items, send. GST is applied correctly, the invoice numbering is sequential, and it posts to your books by itself.
Automatic payment reminders over email and WhatsApp, plus a public pay-now link on every invoice so customers can settle in a tap.
Import your statement, categorise each line, and let the journals post themselves. Your books match your bank, always.
Record cash and bank spends against the right ledger, snap the bill from your phone, and let AI read the numbers off it.
P&L, cash flow, receivables ageing and expense insights — live, from the same ledger, with no month-end close required.
A proper double-entry ledger runs quietly behind everything, so when your CA asks for the trial balance, it is already right.
Up and running before lunch
No implementation project, no consultant, no training week.
Small today, ready for big
Your bank balance only tells you the past. Accountieons shows money in the bank, money customers owe you, and money you owe out — so you can see what next month really looks like before it arrives.
The work a junior accounts person would do — chasing payments, reading bills, categorising bank lines, filing reminders — runs on its own schedule in the background.
GST is not a bolt-on. Every invoice and bill carries the right tax treatment from the start, so GSTR-1 and 3B are a review, not a reconstruction.
Fewer tools, fewer evenings, faster cash
The point is not the software. The point is getting your Sundays back.
The modules small teams use first
Turn on what you need now. The rest is waiting when you grow into it.
Questions from small businesses
Yes. You raise invoices and record expenses in plain language, and the double-entry ledger is written for you underneath. You never have to think in debits and credits unless you want to.
No. Setup, GST rates and your chart of accounts are configured for you. When you do want your CA involved, invite them as a user with role-based access.
Yes. Import customers, vendors, items and opening balances from Tally, Excel or CSV during onboarding, so you are not starting from a blank slate.
Only the modules you switch on appear. Most small teams begin with invoicing and banking, then add inventory, payroll or GST filing when the business asks for it.
The trial runs for 14 days with no credit card. You can import real data, send real invoices and decide afterwards.