GST-ready accounting for co-operative institutions and businesses — general ledger, reconciliation, payables/receivables and automated financial statements, integrated with your other Sutradhar modules.
Accounting shouldn't mean re-typing numbers from a banking system or POS terminal into a separate ledger every month. Sutradhar's accounting software works standalone for any business, and integrates natively with our Core Banking and POS/SCM modules — so transactions flow into the ledger automatically, month-end closing gets faster, and your books stay audit-ready year-round.
Complete double-entry accounting with configurable chart of accounts.
GST-compliant invoicing and returns-ready reports.
Automated matching of bank statements against ledger entries.
Vendor and customer ledgers with ageing reports.
Financial statements generated automatically from live data.
Branch-level and consolidated views for multi-entity operations.
Set budgets and track variance in real time.
Every entry timestamped and logged for audit review.
See GST invoicing, reconciliation and automated financial statements in a short walkthrough.
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Integrated with CBS general ledger.
Connected to POS and SCM for automatic posting.
GST invoicing with inventory-linked accounting.
Loan-book-aware financial reporting.
What actually matters beyond the "GST-compliant" label.
Read post →Yes — GST-compliant invoicing and returns-ready reports are built in, alongside standard ledger, journal and reconciliation features.
Yes. For co-operative institutions, the accounting module can integrate directly with the CBS general ledger. For retail and distribution businesses, it integrates with our POS/billing and SCM modules so sales and stock movements post automatically.
Both options are available — cloud-hosted for anywhere access, or on-premise/hybrid for institutions with data residency requirements.
Yes, multi-branch and multi-entity consolidation is supported, with branch-level and consolidated reporting views.
Balance sheet, profit & loss, trial balance, cash flow, and audit-ready trails are generated automatically from transaction data, reducing manual month-end closing work.