Module
Ledger
Journals, periods and statements that close — under everything else you already run.
Watch demo
The trial balance agrees. Nobody can say what any line on it is made of.
The running product, filmed as it works — every number on screen was computed live while the camera was rolling. The voice names no number, so a re-recording can never contradict the screen.
What it produces
- Chart of accounts and periods a named person opens and closes, seeded from a chart you edit
- Trial balance with both totals printed and the difference beside them, never just 'balanced'
- Every entry posted from a record already held — no hand-keyed journal, so every line traces
- A closed period that refuses a back-dated entry and says the correction is a reversal
A worked example
April: five documents, ₹3,65,000 each way
invoice raised → Dr trade receivables 1,18,000 · Cr revenue 1,00,000 · Cr output tax 18,000
goods received → Dr inventory 50,000 · Cr goods received not invoiced 50,000
the bill against that receipt clears GRNI rather than debiting purchases — the cost is booked once
debits 3,65,000 · credits 3,65,000 · difference 0, and the difference is printed either way
Illustrative numbers. On your tenant the same page shows yours.
Why it is hard
The part that is not a report.
SIAARU does not keep your books. It records receivables, payables and stock movements and computes from them, and Tally or your ERP still holds the ledger those numbers belong to. This page exists so that the Finance heading on the module list is not silently empty, and so the answer to "does it keep my books" is written down rather than given on a call. Whether a ledger should be built here at all is an open question: a ledger is a different product with a different standard of proof, and putting one behind a control tower that reads a company's records is not obviously the right shape for either.
Opened by the finance director and the owner — what each of them sees first.
Said before you ask
What we don’t do.
SIAARU decides from your records and nothing else. It carries no copy of the world’s data, states no number your systems have not, and acts in nobody’s name. Where your data does not support an answer, it says so by name rather than producing a confident one — which is the whole reason a decision taken on it holds up later.
Released, and narrower than a general ledger on purpose. Every entry is posted from a record SIAARU already holds; there is no hand-keyed journal, and that is what keeps a trial balance line walkable back to its document. Opening balances, depreciation, payroll journals and year-end adjustments are not here. This is not your statutory book of record — Tally or your ERP still is, and the ledger exports to it rather than replacing it.
Where this sits
One of 36 modules, on one engine.
Ledger reads the same reconciled data as everything else SIAARU runs — connected read-only to your ERP, scored on the way in, measured in SQL. How that engine works is a page of its own. The other 35 modules, each with the state it is really in and the reason where it is not switched on, are on the module list; what this one costs, and what it costs beside the rest, is on the pricing page.