Finance · Executive Control
Close the books from the work that created the numbers.
Invoices, receipts, purchases and bank statements should not need a second story at month end.
This is a capability inside Lightning Pharos, not a separate product.
Post an invoice, receipt or supplier bill.
01 · What ships
The complete working surface.
A real double-entry ledger, not a folder of invoices.
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Double-entry ledger with a chart of accounts you control
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Customer invoices, credit notes, receipts, and part-payments against an open balance
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Purchase order to goods receipt to supplier bill, with a three-way match
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GSTR-1 and GSTR-3B summaries plus a Tally-compatible export
- 05
Bank reconciliation against an imported statement
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Recurring billing and automated dunning on overdue accounts
02 · Connected work
One action. One history. More than one team.
Pharos keeps the source action and the records it affects on one inspectable event path.
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Source action
Post an invoice, receipt or supplier bill.
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Governed event
A balanced double-entry record keeps the source document and open balance together.
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Connected result
Reconciliation and GST summaries start from traceable ledger activity.
03 · What it needs
Ready inside every Pharos workspace.
No additional module is required before this capability can be switched on.
04 · Where it stops
The boundary is part of the product.
Pharos prepares the numbers; you or your CA file them. There is no direct GSTN connection and no live bank feed.
Bring your exact workflow to a walkthrough and we will show where Pharos fits and where it does not.
Continue the system