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ERP Module

Accounting module: books that follow the business

The accounting module is where every operational document lands as a clean double entry — sales, purchases, receipts, payments and stock value — producing books your accountant can trust and GST data ready for filing preparation.

Workflow map

Accounting is a controlled operating flow

Module pages focus on handoffs: who starts the work, what the system records, where approvals happen and which downstream modules update automatically.

  1. 01Auto double-entryOperational documents post to configured ledger heads.
  2. 02GST registersSales and purchase registers structured for filing prep.
  3. 03Party ledgersCustomer and supplier statements with ageing.
  4. 04Financial statementsTrial balance, P&L and balance sheet views.

Controls

What the module gives your team

  • Auto double-entry

    Operational documents post to configured ledger heads.

  • GST registers

    Sales and purchase registers structured for filing prep.

  • Party ledgers

    Customer and supplier statements with ageing.

  • Financial statements

    Trial balance, P&L and balance sheet views.

FAQ

Accounting questions, answered directly

Yes. Manual journals are supported with role permissions and audit trails, alongside the automatic postings from operations.

See it running on your own products

A 30-minute walkthrough with your items, your workflows and your questions.