The morning view — cash position, runway and what needs your call, computed from the ledger.
The morning view — cash position, runway and what needs your call, computed from the ledger.
214 lines read. 187 matched. 27 flagged for your review. You approve every line before it posts, and every entry stores what read it, who approved it and when.
Tally sync brings your masters, vouchers and closing balances across, and you can export every one of them back on any day. Your books are never held hostage.
| Sales | Purchases | Banking | GST | TDS & TCS | Reports | |
|---|---|---|---|---|---|---|
| At The Entry | GST Invoices Series Numbering e-Invoice Ready Credit Notes |
Bills & POs Receipt Notes Debit Notes Vendor Ledgers |
Bank Crusher Reads Lines 187/214 Auto-Matched Every Line Approved Provenance Stored |
Tax Split At Entry CGST+SGST / IGST Never Mixed Multi-GSTIN HSN Captured |
Section At Entry Rates Applied Challan Tracked Bulk Entry |
Dr = Cr Enforced Round-Off ≤ ₹1 Auto Audit Logged Period Locks |
| From The Books | Receivables Ageing Payment Reminders Recurring Invoices |
Payables Ageing Vendor Spend Payment Tracking |
Reconciliation Cash & Bank Book Day Book Import |
GSTR-1 / 3B / 9C Prepared 2B Reconciliation IMS & QRMP |
Returns Prepared TCS Tracked Certificates In Portal |
Trial Balance Ties P&L & Balance Sheet 29 Reports + Builder |
I built Autobooks because I was tired of doing the same reconciliation twice, once in Tally and once in a spreadsheet. Every ledger rule and voucher type in it is one I use in my own practice.
The trial balance isn't something you run at the end of the month here. Autobooks refuses to post any voucher that doesn't balance, so it ties by the time you see it.
Works Alongside Tally Prime — Stay Synced While You Settle In
One login, every client. Each client's books sit in their own schema. Juniors enter, you approve. Lock a period and it stays locked.
Bring one bank statement to the walkthrough. We run it through Bank Crusher live, on your data, and you watch the entries land.