Is it real double-entry accounting?

Yes. Documents post debit and credit entries to ledgers under account groups; vouchers cover the rest; the trial balance reads from them.

Yes. Plans include users; the accountant gets a login to the books and reports.

Does it do bank reconciliation?

Not automatically. The Bank Book gives the entries to compare with the statement; what is missing is posted.

Plans are priced by bookings per month, own vehicles and users, with every module included.

For accountants

Transport software for accountants: the books are double-entry, posted by the operations, and yours to audit

You do not want a transport system that sends you printouts. You want one where the invoice posts its own entries, the receipt allocates, the fuel bill is a supplier bill, the EMI splits its interest, and the trial balance ties. That is what this one does. Built for the accountant and the CA.

*No credit card required

Schedule a Demo See Pricing

What you get

Double-entry ledgers

A chart of accounts with account groups and defaults, as many ledgers as your business needs; vouchers with notes and an Approved status.

Every entry from a document

Invoices, receipts, bills, payments, fuel, expenses, payroll and schedules post their own entries with voucher numbers.

The statements

Day Book, Cash Book, Bank Book, Ledger Report, Trial Balance, Profit & Loss, Balance Sheet, Cash flow.

Tax reports

Customer TDS, Payables and Receivables TDS, Customer and Supplier RCM, Customer and Supplier TAX, UAE VAT 201.

Party statements

Single and balance statements for customers, suppliers and employees; ageing reports by 30-day bucket.

Tally export

One-way export to TallyPrime, with ledger names mapped once.

Bring your audit questions

A 30-minute demo where we post a week of operations and you open the trial balance. No credit card, no setup fee.

Schedule a Demo See Pricing

What an accountant checks first

Does the trial balance tie? Every document posts both sides; the trial balance reads from the ledgers.
Can I trace an entry? The day book shows voucher number and type; filter by account or voucher type; the source document is behind it.
Are the operational costs in the P&L? Fuel, driver pay, hire charges and road expenses post as they are entered, not at year-end.
Is TDS both ways? TDS % on customer and supplier invoices; the reports list it invoice by invoice.
Can I post adjustments? Journal vouchers with notes; bank transactions for transfers.

Month-end

Schedules posts EMIs with interest split, standing bills and depreciation on their dates. The payroll run posts salaries. The bank book is compared with the statement and anything missing is posted. Then the trial balance, P&L and balance sheet are read, printed, or exported to Tally.