Vouchers and ledgers

Double-entry books that stay in step

Every transaction starts as a voucher and posts to your ledgers as it is saved. Accountants get the structure they expect, and owners can read the result without a translation.

Create your account

All eight voucher types

Record each transaction under the type your accountant would expect, with its own numbering and its accounting entry shown alongside it.

Sales and purchase
Credit note and debit note
Payment and receipt
Journal and contra

Masters you can build on

Ledgers sit under primary and secondary groups, so reports roll up correctly. Parties carry their GSTIN, PAN, address and MSME status, and those details fill in when you pick the party on a voucher.

Bulk import ledgers and vendors from a spreadsheet
Group summaries with monthly and ledger drill-down
Opening balances checked before you rely on your reports
HSN and SAC search inside the app, with no separate lookup

Fast at the keyboard

People who enter vouchers all day should not need the mouse. Enter moves to the next field, arrow keys step through lists and previews, and Esc takes you back a level.

Common questions

Which voucher types does Fintog support?

Sales, purchase, credit note, debit note, journal, payment, receipt and contra.

Can I bring my existing ledgers and vendors?

Yes. Ledgers and vendors can be bulk imported from a CSV or Excel file, using a template you can download from the app.

Does Fintog manage inventory?

Not today. Vouchers can carry quantities and rates, but there is no stock or godown management. If you need detailed inventory control, Fintog is not the right fit yet.