For firms
Built for firms that keep many sets of books
Run month-end across your client companies with AI drafts your team reviews, roles for every staff member, and an audit trail you can show any client.
Month-end
The month-end flow, company by company
01Bills inUpload bills and bank statements for each client company.
02DraftsLEDJER reads and matches, and proposes entries with their evidence.
03ReviewYour team approves, edits or rejects each draft.
04Close reviewThe AI reviews the month-end close and flags what to look at.
05ReturnsGSTR-1 JSON, GSTR-3B and TDS prepared from approved entries.
Review
Your team reviews, never cleans up after the AI
Every suggestion is a draft with its evidence attached. Each company can switch AI features on or off, so you decide client by client.
Bill SS-0412
Sample Supplies Co
Office fit-out₹1,25,000
CGST 9%₹11,250
SGST 9%₹11,250
Total₹1,47,500
Roles
Roles and permissions for staff
Give each staff member a role. The AI uses the same actions and permissions as a user, so it cannot do what the user's role cannot.
| Staff | Role |
|---|---|
| Sample Partner | Practice owner |
| Sample Accountant | Accountant |
Audit trail
An audit trail that protects you and your client
The ledger is an append-only log. Corrections are reversing entries, so the history is complete. This is what India's statutory audit-trail requirement asks for.
How the ledger is protected →Onboarding
Bring new clients across from Tally
Import a client's company and let LEDJER suggest how ledgers map across. You confirm every mapping.
How the import works →See your own books in LEDJER
We're onboarding a small number of firms and businesses during the pilot.