General Ledger & Accounting
Double-entry books that update themselves.
Every invoice, bill, payment, expense and stock movement posts to a double-entry ledger. Trial balance, P&L and balance sheet are always one click away — no month-end reconciliation scramble.
“Accounts are updated weeks later, so I can’t trust today’s numbers.”
Imagine this
An invoice, a purchase bill, a payment, a production receipt — each posts to the ledger as it happens. The trial balance and P&L are always current.
Walk me through itGeneral Ledger & Accounting, step by step
- 1
Set up your accounts
Start from a chart of accounts and adapt it to your business.
- 2
Let modules post
Invoices, bills, payments, expenses and stock movements post to the ledger automatically.
- 3
Adjust where needed
Add journal entries for the few things that need manual treatment.
- 4
Review any day
Run the trial balance, profit and loss and balance sheet whenever you need them.
Everything inside General Ledger & Accounting
Chart of accounts and journal entries
Automatic posting from every module
Trial balance, P&L, balance sheet
Branch / business-wise books
Period locking and audit trail
Questions it answers for you
The questions you would ask on a busy day — answered from live data, not last month’s spreadsheet.
Who in your team uses it
Accountant
Reviews and adjusts instead of re-entering, and closes months faster.
Owner
Sees profit and position without waiting for a report.
Auditor
Follows a clear trail from any figure back to its source document.
General Ledger & Accounting works with the rest of your business
Data flows between modules through the platform’s event bus — nothing is typed twice.
Where General Ledger & Accounting makes the biggest difference
General Ledger & Accounting: common questions
Is it double-entry?
Yes.
Can I lock a period?
Yes. Period locking is supported.
Keep exploring
See Viamione with your own workflows
Book a tailored walkthrough. We map your processes to modules and recommend a plan.