Balance Sheet
As at 31 Mar 2026
- Cash and bank
- 412,800.00
- Accounts receivable
- 186,250.00
- Equipment
- 240,000.00
Total assets839,050.00
Hand over the receipt. The entry writes itself.
The agent reads what you photograph, chooses the account heads and drafts both sides of the entry. You review it and post. Nothing posts unless the two columns agree.
Sign in with the Priyo account you already have.
Receipt received
Shwapno Superstore
Dhanmondi 27, Dhaka
14 Mar 2026
Tea, sugar, biscuits2,480.00
A4 paper, 2 reams620.00
Total3,100.00
VISA ····4417
you snapped this
attached to
JE-1043
A photo of the receipt is the whole input. The agent takes it from there.
The agent reads a ৳3,100 supermarket receipt, splits it between account 610201 Office Pantry and 615000 Office Expenses, credits 210301 Credit Card Payable, and drafts journal entry JE-1043 with both columns balanced at 3,100.00 taka.
Two sides, always equal
Money never appears or vanishes. It moves between accounts. That supermarket run cost ৳3,100, so ৳3,100 of expense arrived and ৳3,100 of card debt arrived with it — and the ledger refuses the entry if those two figures disagree.
That is the whole discipline, and it is why your balance sheet is correct by construction rather than by checking. Entries are never edited after they post; a correction is a reversal, so the history of your books stays intact.
610201Office Pantry / Staff Welfare
Debit
2,480.00
JE-1043
Credit
—
Closing balance2,480.00
The pantry half of JE-1043, sitting in its account. Every figure on every report traces back to an entry like this one.
What the ledger takes care of
- Invoices and bills
- Raise an invoice, record a bill, take a payment. Each one posts its own balanced entry and updates what you are owed and what you owe.
- Banking and reconciliation
- Import statements, match transactions against entries, and see what has not cleared. Control accounts reconcile to their subsidiaries.
- VAT and tax
- VAT is split out at the point of entry, not reconstructed at filing time, so the liability account is always current.
- Reports
- Balance sheet, profit and loss, cash flow, trial balance and aging — generated from the ledger, exportable to PDF and Excel.
- Several businesses
- Keep separate books for each company you run and switch between them. Nothing crosses between one set of books and another.
- The agent
- Photograph a receipt or describe what happened in plain words. The agent drafts the entry; you review it before it posts.
Statements, not dashboards
The reports your accountant and your lender actually ask for, produced from the same entries you post day to day.
Profit & Loss
1 Jan – 31 Mar 2026
- Consulting revenue
- 915,000.00
- Salaries
- 418,600.00
- Office and admin
- 97,240.00
Net profit399,160.00
Trial Balance
As at 31 Mar 2026
- Accounts, debit side
- 1,604,210.00
- Accounts, credit side
- 1,604,210.00
- Difference
- 0.00
In balance0.00
Your accountant works in the same books
Invite your accountant and they get their own sign-in to your ledger — no shared password, no exported files going back and forth. Every entry records who made it, so the audit trail names a person rather than an account.
- Own sign-in
- Per person
- Audit trail
- Every entry
- Books
- Shared, live
- Access
- You revoke it
Start with your first entry
Your chart of accounts is created with the business. Post an invoice, and the ledger is already keeping itself straight.