Home / Products / Account Master

A CCSAi product · AI-driven

Account Master — AI-driven accounting that thinks beyond numbers.

An AI-aided, AI-driven web accounting and ERP application for small and medium organisations — trading and manufacturing firms, service companies and educational institutions. Complete books, GST and payroll, from any browser.

Launch Account Master → Request a demo

Intelligence in every step. Account Master is built on VentAlyst’s CCSAi platform: transactions post themselves into the books, GST returns are prepared and reconciled automatically, and live AI insights on cash, dues, profit and budgets greet you the moment you sign in.

How it works

Enter a transaction once. Get every report, automatically.

Account Master is a true double-entry system. Every voucher, invoice and bill posts a debit and a credit to ledger accounts — your books, final accounts, GST returns and analytical reports are all built from those postings, instantly.

Multi-company: one installation holds many companies, each with its own accounts, financial years, users and settings.
Financial-year based: always work inside the chosen year — dates outside it are never accepted.
Audit trail: every sign-in, change, deletion and export is recorded in the Activity Log.

accountmaster · Dashboard

AICompany at a glanceCash, receivables, payables & profit the moment you sign in

AI-aided features

Everything a growing business needs

From the first voucher to year-end closing — one connected system.

📊

Smart dashboard

One-page view of cash, dues, profit, receivables ageing, upcoming dues and team activity.

🧾

Cash, bank & journal vouchers

Payments, receipts, contra and journal entries with searchable account lists and live balances.

🛒

GST-ready sales & purchases

Sales invoices, returns, purchase bills and returns with HSN/SAC codes, GST rates, PDF printing and emailing.

🏛

GST returns

GSTR-1 outward supplies, GSTR-3B summary, ITC register with GSTR-2B reconciliation and month-wise liability vs ITC.

👥

Payroll

A dedicated payroll module for salaries and statutory payables such as PF and ESI, posting straight into your books.

📅

Bill-wise receivables & payables

Payment terms and instalments on every invoice and bill, with Dues reports, ageing and drill-down.

📈

Financial reports

Trial Balance, Ledger, Cash Book, Bank Book, Day Book, Trading and P&L Account and Balance Sheet.

🎯

Budgeting

Budget heads mapped to accounts, budget-versus-actual analysis with charts and drill-down.

📦

Products, stock & exports

Products/Services master, closing stock valuation, and export of every list and report to Excel, PDF and Word.

Inside the product

Clean screens. Serious accounting.

GST sales invoice with instalment payment terms — GST sales invoiceHSN/SAC, IGST/CGST/SGST, amount in words and instalment-based payment terms

Balance sheet with previous and current year — Balance SheetPrevious vs current year, expandable groups, export to Excel, PDF or Word

Role-based security

The right access for every person

Four roles and a per-company, per-screen rights matrix. A person can even hold different roles in different companies.

Role	Scope	Typical user	Default abilities
Super Admin	All companies	Owner / system administrator	Everything in every company; creates companies and Admin users
Admin	Assigned companies	Head of accounts	Everything inside their companies, including masters, users and role rights
Writer	Assigned companies	Accountant / data entry	Open, create and edit transactions; read reports
Reader	Assigned companies	Auditor / management	View transactions and reports only

Built for

Small and medium organisations

🏭

Manufacturers

Optional Trading Account, stock valuation and gross-profit visibility.

🚚

Traders

GST invoicing, party-wise dues and fast receipts and payments.

💼

Service firms

SAC-coded services, receivables tracking and budgets.

🎓

Institutions

Multi-entity books, role-based access and audit-ready reports.

Move your books to Account Master.

Talk to us about onboarding, data migration and training for your team.

Launch Account Master →Request a demo