Accounting
Full double-entry accounting with bank reconciliation, financial statements, and Tally two-way sync.
Journal Entries & Chart of Accounts
Double-entry journal entries with auto-narration, a fully customisable chart of accounts, and a day book that shows every transaction as it happens.
- Double-entry journal entry with auto-narration
- Customisable chart of accounts (multi-level hierarchy)
- Day book with real-time transaction feed
- Voucher types — payment, receipt, contra, journal
- Multi-currency journal entries
- Recurring journal entries on schedule
- Bulk journal upload from CSV/Excel
- Entry templates for common transactions
Bank Reconciliation
Import bank statements from any bank (PDF or Excel), auto-match transactions against ledger entries, and resolve discrepancies with a guided workflow.
- Bank statement parser — multi-bank PDF and Excel support
- Auto-matching engine with confidence scoring
- Manual match, split, and merge tools
- Unreconciled items dashboard with ageing
- Bank balance vs book balance summary
- Reconciliation report generation
- Multi-account reconciliation for complex clients
- Anomaly detection for unusual transactions
Financial Statements & Analysis
Generate trial balance, balance sheet, profit and loss, cash flow, and fund flow statements. Ratio analysis, comparative periods, and adjustment entries — all connected.
- Trial balance with period comparison and adjustments
- Balance sheet (Schedule III compliant)
- Profit and loss statement with vertical/horizontal analysis
- Cash flow statement (direct and indirect methods)
- Fund flow statement
- Ratio analysis dashboard — 20+ financial ratios
- Comparative analysis across periods and entities
- Notes to accounts generation
Tally Integration & Advanced Features
Two-way sync with Tally — import trial balance and vouchers, push adjustments back. Plus AP/AR subledgers, month-end close workflow, and consolidated reporting.
- Tally two-way sync — trial balance and voucher import
- Push adjustment entries back to Tally
- Accounts payable subledger with ageing
- Accounts receivable subledger with collection tracking
- Month-end close workflow with checklist
- Consolidated financial statements (multi-entity)
- Depreciation schedule computation
- Budget vs actual variance reporting
- Project-wise profitability reports
- Data entry interface for bookkeeping clients
- Ledger-wise transaction drill-down
What changes when you switch
Bank reconciliation done manually in Excel with copy-paste from PDF statements
Auto-parse bank PDFs, auto-match most transactions, resolve the rest in minutes
Tally data exported to Excel for adjustments, then manually re-entered
Two-way Tally sync — import, adjust in Practicore, push back seamlessly
Financial statements generated in Excel with manual formatting every quarter
One-click Schedule III balance sheet with comparative periods and notes
Month-end close takes a week with no standard process
Guided month-end close workflow with task checklist and sign-off
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Start a 14-day trial or review the product pages on your own.