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 the local sandbox ledger.
AI Invoice Scanner
Upload an invoice image or PDF and inspect OCR-extracted values with confidence scores and uncertain data highlights.
Drop or click to attach voucher image / PDF
VendorABC Traders95%
Invoice Date2026-05-1889%
Amount₹1,39,50092%
GSTIN27AAACC1234A1Z981%
StatusReview uncertain fields76%
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
Sandbox controls for the current local session.