What It Does

Double-entry accounting, inventory, GST, approvals and Tally exchange with an AI assistant that drafts vouchers from a sentence, a voice note or a scanned bill — and can never post one that does not balance. In pre-release — not yet available to buy.

• Eight voucher types — Payment, Receipt, Contra, Journal, Sales, Purchase, Credit Note and Debit Note.
• Draft, pending approval, approved, posted and reversed lifecycle, with a reason required to reverse.
• Idempotent posting: a retried request or a double-click can never create two vouchers.
• Gap-free numbering per type and year, assigned at posting, after the last approval.
• Money held as decimal with an explicit currency — no floating point anywhere in the books.
• Receivables and payables ageing, derived first-in-first-out, with advances and credit days taken into account.
• Open-period checks on the AI posting path, so nothing lands in a closed period unnoticed.
• Keyboard-first voucher grid with live Debit, Credit and Difference, Alt-B to balance, Ctrl-S to save, Ctrl-Enter to post.
• The same idempotency key is reused on a retry, so a flaky network cannot double-post.
• Default chart of accounts in Tally-standard group names, ready on company creation.
• Opening balances posted as a balanced, audited journal.
• FIFO and weighted-average valuation, exact to the paisa and replayable from the movement history.
• Batch tracking with expiry, FEFO allocation, expired-batch blocking and an expiring-stock report.
• Serial-number tracking through purchase, sale, reversal and transfer.
• Alternate units (1 Box = 12 Nos) with quantities converted to the base unit.
• Price lists — default and per-party — and line discounts.
• Negative stock rejected; a purchase that has already been consumed cannot be reversed from under its sales.
• Physical verification: count, see the variance, post an adjustment voucher; adjustments guard against a valuation that moved meanwhile.
• Stock-to-ledger reconciliation endpoint that replays movements and checks them against the inventory ledger.
• Low-stock alerts and a per-item movement trace.
• GST: CGST + SGST within a state and IGST across states, with input credit and a net-payable summary.
• Natural-language entry for Payment, Receipt, Contra, Purchase and Sale vouchers, with GST.
• Spoken amounts in Devanagari and romanised Hindi — "dedh lakh", "chalees hazaar", "पाँच सौ" — and English words.
• Corrections by voice or text: "amount saat hazaar karo"; confirm, post, cancel or "proceed anyway" on a warning.
• A model-supplied amount must appear in your own text, or it is rejected.
• Only an exact master match is accepted unasked; fuzzy and phonetic matches become questions.
• A new party or ledger is proposed only after a duplicate check, and checked again at creation.
• Auto-post policy, off by default: clean, exact, within your amount limit, confident, permitted and needing no approval.
• Voice entries never auto-post, and shaky transcripts lower confidence and add an assumption to review.
• Questions with cited sources: overdue receivables and payables, low stock, profit and loss.
• Document reading with per-field confidence flags and editable results; low-confidence fields are highlighted.
• Validation of line arithmetic, subtotal, total, round-off, tax slab, GSTIN format and check digit, dates and currency.
• Duplicate invoice detection by number, or by party, date and total, plus file hash.
• Proposals from a reviewed invoice keep the invoice's exact tax amounts.
• Approval rules of one to three levels, role per level, with the strictest matching rule winning.
• Maker-checker at every level; nobody approves twice; a pending queue shows who can approve next.
• Branches on the voucher header and cost centres on its lines, copied to immutable ledger entries.
• Branch and cost-centre summaries that reconcile to the company's profit and loss.
• Company groups with consent from each company's Owner, and a consolidated P&L and balance sheet.
• Explicit inter-company elimination: matched amounts removed, differences reported, profit unchanged.
• Tally preview: what will be created, skipped, duplicated or in conflict, before anything is written.
• Tally exchange is create-only — existing Tally data is never altered or deleted.
• Every voucher sent to Tally carries a tag read back to prove it landed, so retries cannot duplicate it.
• Closing-balance reconciliation against Tally after a run, with differences listed.
• Light, dark and match-my-device themes applied before first paint.
• Command palette on Ctrl-K for pages, new-voucher shortcuts and ledger search.
• Data grid with sorting, filtering, a column chooser, CSV export and keyboard row activation.
• Dashboard of cash and bank, receivables with overdue, payables, net profit, drafts and low stock, each loading independently.
• Indian digit grouping (₹12,34,567.00) and tabular numerals throughout.
• Hindi language picker, remembered per browser, with the application shell and sign-in translated.
• Accessible by construction: labels on every control, live regions for totals, visible focus, reduced-motion support.
• Backup, restore-drill and integrity-check tool; nightly integrity job that reports violations as a metric.