Books that close because they were never open-ended.
Every lending event posts double-entry the moment it happens — into a dimensional GL that answers questions Tally can't: which branch made money, which product, which channel. GST, TDS and the NBFC compliance suite ride the same books.
Modules
Accounting & GL
Multi-dimensional general ledger with branch, product and channel P&L.
ExploreGST Management
Output liability, ITC and return-ready reconciliation.
ExploreTDS Management
Deduction, challans and quarterly returns, wired to payouts.
ExploreNBFC Compliance Suite
Treasury, ALM, regulatory reporting and ECL — the lender-only layer.
ExploreVendor & Purchase Management
Vendor master, purchase workflows and approvals for operating spend — verification agencies, valuers, IT, facilities — with the payables that follow.
Vendor Payables
Invoice booking with GST and TDS treatment applied, approval workflows and payment scheduling — payables that reconcile because they were booked correctly.
Employee Incentive Management
Computed incentives from the Sales and Collections stacks flow here for financial approval and payroll handoff — one bridge between performance data and salary credit.
Expense Reimbursement
Field-heavy teams spend on the road. Claims with receipts, policy checks and approvals, posting to the right cost centres.
See it on your own book.
A working demo on your products, your hierarchy and your workflows — not a slide deck.