Finance & Accounting
Accounting & GST
Double-entry books that post from your invoices, payments, expenses, purchase orders and payroll, with GST data and Tally export built in. A double-entry ledger inside the CRM. Invoices, payments, expenses, purchase orders and payroll post to it, and you get the trial balance, balance sheet, profit and loss, general ledger, day book and cash flow without re-typing anything.
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Who it is for
Owners and accountants of Indian SMBs who sell, invoice and track expenses in BizzSetu and want the books to follow without a second tool.
Part of the Accounting & Expenses module. See plans and modules
How it works, step by step
Each business event posts its own entries as it happens, and reports read from the same ledger, so the dashboard, the P&L and the trial balance agree. You can lock the books up to a date, close the year, and reopen with an audit trail.
- Turn on Accounting (it needs Invoices) and review the chart of accounts.
- Enter opening balances and add your bank accounts.
- Carry on invoicing, paying and recording expenses; each posts its own journal entry.
- Read the trial balance, P&L and balance sheet, then lock the period.
What you get
- Ledger and chart of accounts
- Trial balance
- Balance sheet
- Profit and loss
- General ledger and day book
- Cash flow
- Books lock date and year close
- Audited reopen
- Multiple bank accounts
What it connects to
- GST Invoicing & ReceivablesGST tax invoices with per-line GST, credit notes, part payments, receivables ageing and automatic invoice drafts for contracts and AMCs.
- Expenses, Vendor Bills & Bank ReconciliationTrack expenses, vendor bills and payables with TDS, reconcile bank statements, and keep a fixed asset register with depreciation.
- GST Return Data & Tally ExportBuild GSTR-1 JSON, a GSTR-3B summary and an ITC ledger from your books, and export the ledger as Tally Prime XML or a Zoho Books CSV.
- Payroll Software IndiaMonthly payroll with professional tax by state, TDS estimates, stipends, salary history and payslips employees can open themselves.
- Purchase OrdersVendor purchase orders with GST fields, items, quantities and receiving workflow.
Getting set up
Turn on the Accounting module, review the chart of accounts, add your bank accounts and GST details, and start invoicing. Entries post from there.
Accounting & GST: questions and answers
- Is it double-entry?
- Yes. Every document posts balanced debit and credit entries to the ledger, and you can also post a manual journal.
- Can I stop changes to a closed month?
- Yes. Set a books lock date, or close the year. A reopen is recorded in the audit trail.
- Does it replace Tally?
- It can run your books on its own. If your accountant prefers Tally Prime or Zoho Books, export the ledger to them.
- Which module is this part of?
- Accounting & GST is part of Accounting & Expenses. Modules are sold separately or in the Full CRM bundle; see the pricing page for current prices.
See Accounting & GST on your own data
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