Books you can trust, from the first entry.
Inai Ledger keeps your chart of accounts and every journal in one double-entry general ledger. Sales, purchases, payments and bank entries post to it, so your books stay current.
- Hierarchical chart of accounts
- Double-entry journals
- Recurring and reversing entries
What you can do with General Ledger & Journals.
Chart of accounts, double-entry journals, recurring and reversing entries.
Chart of accounts
Hierarchical ledger accounts with type and normal balance. Browse as a tree or a flat list, add and edit accounts, or import them in bulk.
Manual journals
Enter double-entry journals with a date, type and narration, and post them to the ledger.
Recurring journals
Set up entries that repeat, such as rent or depreciation, so they are not missed.
Reverse journals
Reverse a journal with a matching entry instead of overwriting history.
Fiscal periods
Set up your fiscal years and periods, and close a period to lock posting into it.
Trial balance & ledger reports
See the trial balance, balance sheet, profit and loss, and the ledger detail behind every figure.
One ledger behind every number.
Because every module posts to one general ledger, your reports come from the same books your team works in, not from a spreadsheet that has to be rebuilt each month.
- Tree or flat view of your accounts
- Bulk import to get started quickly
- Activity log of changes made in the books
- Financial statements ready when you need them
General Ledger & Journals, step by step.
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1
Set up accounts
Build your chart of accounts or import it in bulk.
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2
Transactions post
Invoices, bills, payments and bank entries reach the ledger.
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3
Add journals
Enter adjustments, accruals and recurring items.
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4
Close and report
Review the trial balance and financial statements.
General Ledger & Journals questions, answered.
Can we import our existing chart of accounts?
Yes. Accounts can be imported in bulk, and you can add or edit them afterwards.
Are recurring entries supported?
Yes. Recurring journals handle entries that repeat, and reverse journals handle entries that need to be undone.
Can we see what is behind a report figure?
Yes. Ledger reports show the detail behind the balances in your financial statements.
Explore other Ledger modules.
Sales, purchases, payments and bank entries post to one general ledger, so every module works from the same books.
See General Ledger & Journals in action.
Book a free Ledger demo and we will walk you through general ledger & journals using scenarios from your business.