Accounting where the AI does the work and you keep the say
The AI does the reading, matching and drafting. A person approves before anything reaches the books.
In pilotBooks and ledger
Set up a company and its chart of accounts. Every posted entry links to its source. Nothing is edited, only reversed, so the history stays complete.
| Date | Entry | Amount |
|---|---|---|
| 12 Oct | Bill SS-0412 | ₹1,47,500.00 |
| 13 Oct | Reversal of SS-0412 | −₹1,47,500.00 |
| 13 Oct | Bill SS-0412 (corrected) | ₹1,17,500.00 |
Sales and purchases
Receivables and payables in one place. LEDJER reads a bill from a PDF into a draft entry. You review it, check the evidence and approve.
Bank reconciliation
Upload or connect bank statements. LEDJER suggests which entry each line belongs to and shows why. You confirm the match. Multi-currency books are supported.
GST and TDS
GSTR-1 as a JSON file for upload, GSTR-3B, GSTR-2B matching and TDS, prepared from the same entries as your books. Direct filing from LEDJER is planned.
| Return | Output |
|---|---|
| GSTR-1 | JSON for upload |
| GSTR-3B | Prepared |
| GSTR-2B | Matching |
| TDS | Prepared |
Reports
Reports come from the same approved entries as the ledger and the returns, so the numbers agree.
| Account | Balance |
|---|---|
| Office expenses | ₹1,25,000.00 |
| Input CGST | ₹11,250.00 |
| Input SGST | ₹11,250.00 |
AI assistant
Reads bills, suggests bank matches, maps Tally ledgers, answers questions with the source attached, and reviews the month-end close. It uses the same actions and permissions as a user, and a person approves before anything reaches the books.
Two bills in the sample data have no matching bank line: SS-0399 and SS-0412.
Source: purchases listWhat is in pilot, in build and planned
Snapshot 23 Oct 2026.
| Status | Modules |
|---|---|
| In pilot | Company setup and chart of accounts; ledger; sales and receivables; purchases and payables; bank reconciliation; multi-currency; reports; India returns (GSTR-1 JSON, GSTR-3B, GSTR-2B matching, TDS); Tally import; AI assistant (bill reading, bank-match suggestions, Tally ledger mapping, answers that cite their source, month-end close review) |
| In build | Consolidation across company groups; AI import of any file; UAE VAT 201; tags; books health check |
| Planned | Direct GST filing and IRP e-invoicing through a GST Suvidha Provider; UAE e-invoicing (Peppol) through an accredited provider |
See your own books in LEDJER
We're onboarding a small number of firms and businesses during the pilot.