Ledger Book App
Comprehensive Payroll & Invoice Billing Software: Manage unit-wise payroll with payslips, clients, and invoicing seamlessly.
💡 Tick employees to include them. Present Days & OT need "Save Attendance" — but + Earn / + Ded save instantly when you click their submit button (no extra Save needed).
| Employee Name | Quick Actions | Present Days | OT Days | Gross | PF | ESI | Other Ded. | Net Payable | Status |
|---|
Please select a site to load employees.
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| Actions | Invoice # | Client | Month | Total Bill | TDS | Received | Balance |
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Create Invoice
| Name | Client / Site | Payroll Logged | Actions |
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Select an employee from the list to manage their details.
Attendance & OT
Additional Earnings
Loan / Advance (Deduction)
Payroll Summary
Net Salary Payable
₹0.00
Expenses shown are filtered by the Balance Sheet's month and site filters above.
Use Credit Notes to reduce a billed amount; Debit Notes to add to it. Both create a separate, compliance-friendly document linked to an invoice.
| Note # | Type | Date | Client | Linked Invoice | Amount | Reason | Actions |
|---|---|---|---|---|---|---|---|
| No credit or debit notes yet. | |||||||
Balance Sheet & Ledger Statement
| Client / Site Name | Revenue | Expenses | Net Profit / Loss | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Invoice Total | Misc / Adjustment (±) | Client TDS (-) | Amount Received | Net Salary Paid | Statutory Paid | GST on Sales | Unpaid Salary | ||
Payroll & Details History
Select an employee to see their history.
Salary Version History
Logged Payroll History
Net Salary Trend
Browse the activity log below. Use filters to narrow down by entity, action type, or date.
| When | Action | Entity | Description | By | Undo |
|---|---|---|---|---|---|
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