Every document in tBiz posts a balanced voucher — an invoice, a salary run, a stock write-off. Nothing reaches the trial balance by a side door, which is why the trial balance can be trusted without a monthly hunt for the difference.
| Account | Dr | Cr |
|---|---|---|
| Rent — factory premises | 85,000.00 | — |
| Repairs & maintenance | 12,400.00 | — |
| TDS payable — 194I | — | 8,500.00 |
| Ashok Properties | — | 88,900.00 |
A visible key strip, shortcut keys and grid discipline. Staff trained on desktop accounting software are productive on day one — which is the part most cloud products get wrong.
Payment, receipt, journal, contra, sales, purchase, credit and debit note, stock journal and physical stock — each with the fields it actually needs.
Tag a voucher, or a single line of it, to a cost centre or branch, and get a profit and loss per site without running separate books.
A journal can carry a different party on each line, so a two-party transfer settles against both ledgers correctly instead of needing a suspense account.
Who posted it, who changed it, what the values were before, and when — recorded by the database itself rather than by whichever screen happened to remember.
A party ledger, a bank reconciliation and a trial balance built from the same postings. There is no second set of numbers to agree with.
Real double entry. Every document — invoice, bill, payslip, stock write-off — posts a balanced voucher to the general ledger, and the trial balance is computed from those postings rather than assembled from summaries.
Largely, yes. Voucher entry is keyboard-driven with a key strip and the same grid conventions, so the muscle memory carries over. The concepts — groups, ledgers, vouchers, cost centres — are the same ones.
Yes, and more than one branch within a company. Companies keep separate books and separate numbering; branches share a company’s books and can be filtered out of any report.
Period locking, and the audit trail. You can close a period so nothing new posts into it, and any edit that is allowed is recorded with its before-and-after values.
Import masters and opening balances from Tally or Busy, and run both in parallel until you are sure.