SeamlyXAccounting

Receivables

Customers Sales Invoices Payments In Claims Write-offs Statements

General Ledger

Chart of Accounts Journal Entries Trial Balance Account Ledger Periods Posting Rules

Payables

Vendors Purchase Orders Goods Receipts Vendor Invoices Payments Out

Banking

Bank Accounts Cheques & PDC Reconciliation

Financials

Profit & Loss Balance Sheet Cash Flow Year-End Close

Tax

GST Returns TDS Register Tax Settings Print Settings

Pharma Controls

Credit Control Provisions Pricing & DPCO Channel & Returns CNF Consignment

Accounting

New Manual Journal Entry

Saved as a draft — a company admin posts it to the ledger (maker-checker). Use this for opening balances, accruals, and corrections.

Entry dateMemo

AccountSideAmountDescription

Debit: ₹0.00Credit: ₹0.00Not balanced