Production Feature Module

Double-Entry Accounting & Tally-Style Voucher Engine

What it does

Enforces strict paisa/fils/cent double-entry bookkeeping across Contra (F4), Payment (F5), Receipt (F6), Journal (F7), Sales (F8), Purchase (F9), Credit Note, Debit Note, and Reversing Vouchers with gapless financial-year numbering.

Who it is for

Chartered Accountants, Finance Controllers, bookkeepers, and business owners across India, UAE, and USA who require zero-discrepancy general ledgers.

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Double-Entry Accounting & Tally-Style Voucher Engine Screenshot

How it works in 3 steps

Step 1

Select the voucher type using Tally-compatible keyboard shortcuts (F4 Contra through F9 Purchase) or the + New menu.

Step 2

Enter debit and credit lines; LedgerMapz validates Contra rules (Cash/Bank only) and integer minor-unit balance equality in real time.

Step 3

Save directly or route through Maker-Checker approval; every posted voucher updates ledger balances atomically and logs an immutable audit trail.