Accountant Dense Ledger
| Date | Voucher No | Party Ledger | Description | Debit (Dr) | Credit (Cr) | Running Balance | Actions |
|---|
Page 1
Core Financial Overview
Gross Book Revenue
+14.2%
₹0.00
Gross realized receipts across books.
Operational Outlays
OK
₹0.00
Operating expenses & overhead.
Net Margin Book Profit
Live
₹0.00
Profit after costs and adjustments.
Net GST Payable
Compliance
₹0.00
Output minus input GST liability.
Audit Trail (Last 8 Transactions)
| Date | Voucher No | Party | Memo | Book | Status | Amount | Balance |
|---|
Rapid Entry Workflow
Enter a voucher, assign GST, and commit directly to your secure ledger workspace.
AI Invoice Scanner
Upload an invoice image or PDF and inspect OCR-extracted values with confidence scores and uncertain data highlights.
Demo Preview — Not Connected to Real OCR
Drop or click to attach voucher image / PDF
VendorABC Traders95%
Invoice Date2026-05-1889%
Amount₹1,39,50092%
GSTIN27AAACC1234A1Z981%
StatusReview uncertain fields76%
Demo preview values only. Uploaded file is shown in the viewer, but OCR extraction is currently placeholder data. Red highlights indicate fields that should be corrected before committing.
GST Operations
Input GST₹0.00
Output GST₹0.00
Net Payable₹0.00
GST Ledger Composition
| Date | Party | GST Rate | Taxable Base | GST Amount | Gross |
|---|
Reconciliation Station
Drag a CSV bank file onto the zone below to reconcile against voucher amounts.
Drag a CSV file here or click to upload
Matched Items
Awaiting bank feed upload.
Exceptions
Unmatched lines will appear here.
Reports
Run a summary report instantly from the current ledger state.
Operating Revenue₹0.00
Cost of Procurement₹0.00
Net Margin₹0.00
Export
Generate offline export bundles for accounting handoff.
Pucca ExportTally XML
Kacha BackupCSV File
Clients
| Client | Voucher Count | Gross Amount |
|---|
Settings
Workspace controls for your current account session.