The day book — every voucher, every day, one screen.
Product · Accounting
Most systems split money-in from money-out because their org chart does. Double-entry does not care: a sales invoice, a vendor bill and a stock movement are the same ledgers seen from different sides.
The day book — every voucher, every day, one screen.
₹40,000 goods plus ₹7,200 GST. Customer debited ₹47,200, sales credited ₹40,000, GST payable credited ₹7,200, GSTR-1 listed — and the trial balance still ties. Nothing re-typed.
Thirty minutes on your own books, nothing installed.