Sleet
Core Accounting

Accounting Software

Online accounting software built for GST, TDS, and Indian business practice

Double-Entry Ledgers Always Balanced
What it does

Inside Accounting Software

Double-entry books, ledgers, and vouchers for Indian businesses, in one place.

Chart of accountsStart from an Indian business template, then add groups, ledgers, and cost centers that match how you actually report.
Vouchers for every transactionSales, purchase, receipt, payment, journal, contra, and credit or debit notes, all posting to the ledger automatically.
GST-aware ledgersCGST, SGST, IGST, and cess are tracked in dedicated ledgers, so returns and ITC reconcile with your books.
TDS and TCS ledgersDeduction and collection entries are recorded against the right section and party for return preparation.
Financial year managementClose a year, carry balances forward, and keep prior-year books available for audit and comparison.
Role-based access and audit trailEvery voucher shows who created or changed it, and when. Invite your CA with read-only or accountant permissions.
How it works

Accounting Software in 3 steps

01
Set Up BooksPick a chart-of-accounts template, add opening balances, and configure your GSTIN and financial year.
02
Record TransactionsRaise invoices, bills, receipts, and payments. Each posts to the right ledgers automatically.
03
Review & FileCheck the trial balance, P&L, and GST summaries, then share a CA-ready pack when it is time to file.
Why teams switch

What changes on day one.

  • Every sale, purchase, and payment posts to the right ledger without a second entry.
  • Your books are always current, so month-end close stops being a project.
  • GST, TDS, and ITC are tracked as you go instead of rebuilt before filing.
  • Your CA works inside the same books instead of asking for exports every quarter.
  • Trial balance, P&L, and balance sheet are one click away at any date.
  • Staff only see the ledgers and vouchers their role allows.
Questions

Accounting Software: FAQs

Yes. You can work from invoices, bills, and payments without touching a journal, and the ledgers update in the background. Your CA can review the books and make journal entries when needed.
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