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Chart of Accounts & Ledgers

A configurable chart of accounts with journal vouchers, general ledger, party ledger and trial balance, including a party-wise trial balance.

What Chart of Accounts & Ledgers covers.

  • A configurable chart of accounts
  • Journal vouchers
  • General ledger
  • Party ledger
  • Trial balance
  • Party-wise trial balance

It is not a separate ledger.

Documents raised here post against the same chart of accounts as every other module, so the profit and loss, the balance sheet and the party ledgers follow from the work your team already did. There is no month-end reconciliation between Chart of Accounts & Ledgers and the books, because there are no two sets of books.

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