Accounts & Finance
Complete financial management solution with double-entry accounting, invoicing, expense tracking, bank reconciliation, and seamless Tally integration.
Accounts & Finance
Complete financial management software
0%
Manual Errors
60%
Time Saved
100%
Transparency
24x7
Cloud Access *
How It Works?
Record Transactions
Enter sales, purchases, payments, receipts with easy forms
Generate Invoices
Create professional invoices, credit notes, and bills
Reconcile Bank
Match transactions with bank statements automatically
Financial Reports
Get P&L, Balance Sheet, Cash Flow with one click
Key Features
Double-Entry Accounting
Complete bookkeeping with debit/credit rules
Invoicing
Create, send, and track invoices with GST
Expense Tracking
Record and categorize all business expenses
Bank Reconciliation
Match transactions with bank statements
Tally Integration
Bidirectional import/export with Tally
GST Compliance
Auto GST calculation and return filing
Financial Reports
P&L, Balance Sheet, Cash Flow
Multi-User Access
Role-based access for team members
Audit Trail
Complete transaction history
Mobile Access *
Access from anywhere, anytime
Cloud Backup *
Automatic daily backups
Multi-Language
English, Hindi, Gujarati & more
Tally Import & Export
Seamless two-way integration with Tally ERP. Import/export data without manual entry.
Export to Tally
Vouchers, ledgers, trial balance, and financial statements
Import from Tally
Masters (groups, ledgers), opening balances, and transactions
Auto Field Mapping
Intelligent mapping for accounts, inventory, and tax details
Scheduled Sync
Set automatic sync daily, weekly, or monthly
Tally Integration (Demo)
| Data Type | Import | Export | Last Sync |
|---|---|---|---|
| Ledgers | ✓ | ✓ | Today 10:30 AM |
| Vouchers | ✓ | ✓ | Today 10:30 AM |
| Trial Balance | - | ✓ | Yesterday 06:00 PM |
Invoicing & Billing
Professional Invoices
Custom templates with your logo, tax details, and payment terms
Recurring Billing
Set automatic invoices for subscriptions and retainers
Payment Tracking
Track paid, pending, and overdue invoices with reminders
GST Compliant
Auto-calculate GST, generate GSTR-1 and GSTR-3B reports
Recent Invoices (Demo)
| Invoice # | Customer | Amount | Status |
|---|---|---|---|
| INV-2024-001 | ABC Enterprises | ₹45,000 | Paid |
| INV-2024-002 | XYZ Traders | ₹28,500 | Pending |
| INV-2024-003 | PQR Solutions | ₹67,200 | Overdue |
Bank Reconciliation
Auto Bank Feed
Connect with 50+ banks for automatic transaction import
Smart Matching
Auto-suggest matches based on amount, date, and reference
Reconciliation Reports
Detailed reports with uncleared items and discrepancies
Reconciliation Status (Demo)
| Bank Account | Book Balance | Bank Balance | Difference |
|---|---|---|---|
| HDFC Bank | ₹5,45,000 | ₹5,45,000 | 0 |
| ICICI Bank | ₹3,28,500 | ₹3,30,200 | ₹1,700 |
| SBI | ₹7,67,200 | ₹7,65,800 | -₹1,400 |
Complete Accounting Modules
Cash Book
Daily cash transactions
Bank Book
Bank balance & transactions
Vouchers
Payment, Receipt, Journal
Ledgers
Customer, Supplier, General
Trial Balance
Check your balances
P&L Statement
Profit & Loss report
Balance Sheet
Financial position
GST Reports
GSTR-1, GSTR-3B
Module Snapshots
Finance Dashboard
Real-time financial overview
Invoice Generator
Professional invoices
Financial Reports
P&L, Balance Sheet, Cash Flow
Special Launch Offer for First 20 Businesses
25% Discount
Free Installation
1 Year Free Support
Free Training
Contact Us
Phone
+91 98798 07057
+91 85115 83747
contact@swift-technologies.in
