General Ledger
Entity Period
Module 01
General Journal
Every transaction as a balanced double-entry. Debits must equal credits — for each entry and overall.
Journal Entries
Bookkeeping & Classification Review SVGR Advisory
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Your books review & clean-up plan is ready

Balancing is the easy part. We review classification, GST/TDS coding, suspense items and ledger hygiene — so your books are accurate, compliant and audit-ready. Unlock it with a free 20-minute review.

Module 02
Account Ledger
Every posting to an account with a running balance — the audit trail behind each trial-balance figure.
Ledger
Module 03
Trial Balance
Closing balance of every account — total debits must equal total credits.
Trial Balance As at period end
This is a demo with sample data. Want your books kept accurate and current — correctly classified, GST/TDS-coded, reconciled and review-ready every month? CA-led bookkeeping.