Operating workspace: finance review, export/import, invoices, vouchers, reports, and CA review flows are available now. Use the in-app sync check before relying on stored buyer records; secure storage policy, accountant validation, roles, audit retention, bank feeds, statutory rules, and support owner approval remain rollout gates.

Start hereOpen the dashboard, create a voucher or invoice, review reports, then export a backup.

Use nowCreate vouchers, invoices, parties, stock, reports, imports, GST review pack, and JSON backup.

Rollout packOne company, one month of real books, Tally/Excel intake, owner dashboard, and CA review output.

Open rollout resources and suite links Persistence, CA validation, go-live approval, provider setup, security, support, and consultation.

Must proveBooks persistence, reconciliation, period locks, role access, CA validation, and backup restore.

ApprovalGo-live packet | Provider setup | Book consultation

Suite linksEyeLogs home | All products | Resources | Security | Support