FinanceFinance
Close the books from the work that created the numbers.
A real double-entry ledger, not a folder of invoices.
7 days free. No card required.
Connected work
See how the work connects.
- 01
Start the work
Post an invoice, receipt or supplier bill.
- 02
Keep the record
A balanced double-entry record keeps the source document and open balance together.
- 03
See what changes
Reconciliation and GST summaries start from traceable ledger activity.
What you can do
- Double-entry ledger with a chart of accounts you control
- Customer invoices, credit notes, receipts, and part-payments against an open balance
- Purchase order to goods receipt to supplier bill, with a three-way match
- GSTR-1 and GSTR-3B summaries plus a Tally-compatible export
- Bank reconciliation against an imported statement
- Recurring billing and automated dunning on overdue accounts
Play module video
Pharos / Product story
Finance
A real double-entry ledger, not a folder of invoices.
English audio and captionsRequirements & limits
What it needs
No additional module is required before this capability can be switched on.
Scope to confirm
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.
Keep your work connected
Put it to work.
One administrator. Three chosen modules. No card required.