Institutional
Balance Sheet & Audit Desk
Gain complete governance over your college financial health. Instant real-time Trial Balance, Income & Expenditure accounts, and fixed asset depreciation registers formatted to ICAI standards.
Consolidate multiple colleges, societies, and trusts under a single umbrella dashboard with zero clerical discrepancies and 1-click statutory audit exports.
Live Trial Balance
Debit & Credit Auto-Balancing
Income & Expenditure
ICAI Formatted Higher Education Sheets
Asset Depreciation
WDV & Straight-Line Calculation
Society Consolidation
Multi-College Trust Books
Financial Reporting Command OS
Live & ConnectedTrial Balance • Balance Sheet • Depreciation Register • Trust Consolidation
₹0.00
Exact Match100% Balanced Automatically
18 Ledgers
Live SyncedSociety & College Books
1-Click
Income & Expenditure Ready
Live Financial Governance Stream
View All LogsModule Capabilities
Statutory Compliance
NAAC / NIRF / AICTE
100% Inspection Audit Ready
Sync & Processing
Real-Time Event Engine
Instant Multi-User Lock
Security & Encryption
Role-Based Granular RBAC
256-Bit Bank-Grade Hash
Deployment Model
Hybrid Cloud & On-Prem
Daily Automated Backup
Institutional Accounting & Statutory Reporting
Built strictly adhering to the Indian Accounting Standards (Ind AS) for educational trusts and societies.
Automated Trial Balance Engine
Generate group-level or ledger-level Trial Balances with opening balances, debit/credit period transactions, and closing balances, verifying that books remain in perfect equilibrium.
Income & Expenditure Statement
Replaces conventional commercial P&L with non-profit Income & Expenditure accounts, highlighting operating surplus/deficit across institutional academic departments.
Fixed Asset & Depreciation Register
Track campus buildings, computers, laboratory apparatus, college buses, and library books with automated Written Down Value (WDV) or Straight Line depreciation schedules.
Automated Bank Reconciliation (BRS)
Upload bank account statements in Excel/CSV; the system matches cheque clearances, UPI credits, and direct debits, highlighting un-cleared cheques instantly.
Multi-Entity & Inter-Unit Accounts
Run separate accounts for the College, Hospital, Hostel, and Transport operations while maintaining inter-unit contra accounts and a unified master balance sheet.
CA Audit Export & Schedules
Export all required Schedules (Current Assets, Sundry Debtors, Loans & Advances, Earmarked Corpus Funds) directly formatted for Chartered Accountant audit sign-off.
How Campus Financial Statements Are Built
Real-time transaction posting from daily operations to audited balance sheets.
Primary Vouchers
Every fee collection, vendor payout, and payroll debit posts automatically as a journal entry.
General Ledger
Amounts roll up into respective head-wise ledgers with running balances and audit notes.
Trial Balance
Debits and credits balance in real time; bank reconciliations (BRS) verify cash and bank accounts.
Balance Sheet
Income & Expenditure and Balance Sheet finalize with statutory schedules for Trustee review.
Accounting Regulatory Standards
Complies with Indian statutory education trust and society audit rules
Gain Real-Time Visibility Over Your Institutional Balance Sheet
Provide your management board and auditors with instant, transparent, and accurate financial statements.