Workspace

Accounting command center

Syncing

Accounting ledger

Shree Demo Traders

Review ledger balances, posted vouchers and double-entry control totals before period close or reporting.

Groups

0

Posted vouchers

0

Debit total

₹0

Balance check

Balanced

Period locks

0

Ledger import and opening balances

Bulk load ledgers, revise opening balances and export the tenant ledger register.

Voucher status workbench

Review posting control, edit restrictions and reversal readiness.

Immutable posted flow

Posted

0

Locked ranges

0

Unbalanced

0

Correction path

Use reversal, amendment, credit note or debit note instead of direct posted-document edits.

Posting guard

New vouchers inside a locked period are rejected by the API before ledger mutation.

Period lock management

Close reviewed books and prevent accidental back-dated postings.

No accounting periods are locked yet.

Add account group

Create a reporting bucket for ledger classification.

Add ledger

Create a ledger under an account group for postings.

Create or reactivate an account group before adding ledgers.

Maintain account group

Rename, reclassify or deactivate a master group without deleting history.

Maintain ledger

Move ledgers between active groups, update opening balances or deactivate reuse.

Post journal voucher

Create one balanced debit and credit entry.

Add at least two ledgers before posting manual vouchers.

Trial balance

Syncing accounting data

0

No posted voucher entries yet.

Ledger detail panel

Click a ledger or trial-balance row to inspect account posture.

No ledger is available yet.

Voucher drilldown panel

Review voucher lines and the immutable posting result.

Empty

No voucher is posted yet.

Ledger register

0

No ledgers configured yet.

Voucher register

0

No vouchers posted yet.