Platform Module
Double-Entry Accounting Kernel
School finance meets institutional accounting discipline. Mathematical integrity enforced at the database level: sum of debits strictly equals sum of credits on every journal voucher.
5-Tier Chart of Accounts
Structured across Assets (100000), Liabilities (200000), Equity/Corpus (300000), Revenues (400000), and Operating Expenses (500000).
Journal Voucher Studio
Create balanced standard, adjustment, and accrual vouchers. Posted journals are immutable; corrections require audited reversal vouchers.
Period Lock Controls
Soft-lock and hard-lock monthly and fiscal periods. Prevents accidental or unauthorized back-dated entries after books are finalized.
Experience the Accounting Kernel
Inspect the Trial Balance and General Ledger in our interactive sandbox.