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General ledger

A true double-entry ledger built for property companies. Every posting balances, every account traces to source, and financial statements come straight off the books. Month-end stops being an archaeology dig.

Books that always balance

Chart of accounts

Build a hierarchical chart across five root types: asset, liability, equity, revenue, and expense. Group and leaf accounts, freeze controls, and per-building or per-unit cost centers on every account.

Journal vouchers

Post multi-line journal vouchers with nested debit and credit entries. Every voucher is auto-numbered, described, and typed so the audit trail reads cleanly end to end.

Balanced by design

Postings are rejected unless debits equal credits. Group and frozen accounts are blocked, and debit-only or credit-only accounts refuse the wrong side automatically.

Post & reverse

Posted vouchers can be reversed with one action. The system creates a mirrored voucher, posts it immediately, and links it back to the original, so nothing is ever silently deleted.

Accounting periods

Open and close periods with no-overlap enforcement. Postings whose date falls outside an open period are refused, so closed books stay closed.

Statements & consolidation

Trial balance, profit & loss, balance sheet, general journal, and per-account ledgers generate on demand, scoped per company for clean consolidated reporting across entities.

Ready for books that reconcile themselves?

Move from spreadsheets to a real double-entry ledger that speaks real estate.