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Accounting Only

A dedicated accounting module for businesses that only need financial management. Full double-entry bookkeeping, financial statements, and cost-center tracking without the overhead of other modules.

Module Features

Everything included in the Accounting Only module.

Chart of Accounts

Hierarchical COA with unlimited levels.

Vouchers & Journals

Cash, bank, journal, and adjustment vouchers.

Financial Reports

Balance sheet, P&L, trial balance, and more.

Balance Sheet

Real-time balance sheet with drill-down.

Trial Balance

Period-wise trial balance and closing entries.

Bank Reconciliation

Match bank statements with book entries.

What You Can Do

Key capabilities unlocked by the Accounting Only module.

  • check_circle Full Double-Entry Bookkeeping
  • check_circle Cash & Bank Payment/Receipt Vouchers
  • check_circle Journal Vouchers
  • check_circle Balance Sheet & Profit & Loss
  • check_circle Trial Balance
  • check_circle Account Ledger Reports
  • check_circle Cost Revenue Centers
  • check_circle Aging Reports (Receivables/Payables)
  • check_circle Multi-Currency Accounting
  • check_circle Period-End Closing

Frequently Asked Questions

Common questions about the Accounting Only module.

Does this support multi-company accounting? expand_more
Yes, each company gets its own isolated chart of accounts.
Can I import opening balances? expand_more
Opening balances can be entered via journal vouchers.
Is there an audit trail? expand_more
All voucher entries are logged with user and timestamp.
What currencies are supported? expand_more
All major currencies with configurable exchange rates.
Can I customize the COA structure? expand_more
Yes, the COA is fully customizable to match your business.

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