Accounting Operations

Next.js frontend for the API-authoritative accounting workflows migrated from Apps Script.

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Cash Documents

Single entry screen for bills and vouchers with posting support.

Document-first bills and vouchers with ledger posting and audit views.

Maintain account hierarchy, flags, and posting eligibility.

Maintain product definitions and workflow transitions.

Manage party types, parties, roles, and relationships.

Operate years, quarters, periods, days, and states.

Review subledger accounts and linked balances.

Inspect journal entries, lines, sub-account references, and balance status.

Calculate and submit loan payment documents.