REGIONDOUBLE ENTRY · VOUCHERS · LEDGERS
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Accounting

Real double entry, entered the way accountants type

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.

PAYMENT · RECEIPT · JOURNAL · CONTRA · STOCK JOURNAL
JV-0088 · Rent and maintenance30 APR 2026 · COST CENTRE: PLANT
AccountDrCr
Rent — factory premises85,000.00—
Repairs & maintenance12,400.00—
TDS payable — 194I—8,500.00
Ashok Properties—88,900.00
Balanced₹ 97,400.00

What you get

Keyboard-first entry

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.

Every voucher type

Payment, receipt, journal, contra, sales, purchase, credit and debit note, stock journal and physical stock — each with the fields it actually needs.

Cost centres and branches

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.

Party on the line

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.

An audit trail that is real

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.

Statements that reconcile

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.

How it works

  1. Choose the voucher type. The form changes to suit it — a contra asks for two bank or cash accounts, a receipt asks which bills it settles.
  2. Type the lines. Account, amount, narration. Debits and credits are shown against each other and the voucher will not save until they agree.
  3. Settle against documents. A receipt is applied to specific invoices, so the party ledger shows what is still open rather than one running balance.
  4. Read it back. Day book, party ledger, cash and bank book, trial balance, profit and loss and balance sheet, all from the same postings.

Accounting questions

Is tBiz real double-entry accounting or a billing app with reports?

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.

Can Tally-trained staff use it without retraining?

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.

Can I keep more than one company?

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.

What stops somebody back-dating a voucher?

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.

Related

Move your books this month

Import masters and opening balances from Tally or Busy, and run both in parallel until you are sure.