Add multiple bank accounts, cash registers, or digital wallets. Track cash flows, record transactions manually, and reconcile statements directly with your invoicing system.
We prioritize absolute security. We do NOT connect directly to your online bank feeds. Instead, add accounts manually, enter transactions, and easily run manual reconciliations against your bank statements.
Watch entries append dynamically. Compare manual entries with physical bank passbooks to audit cash balances instantly.
| Date | Description | Selected Ledger A/c | Type | Amount (INR) |
|---|---|---|---|---|
| 2026-06-14 | Received from Vikas Packers | hdfc | RECEIPT (+) | ₹25,000.00 |
| 2026-06-14 | Office Rent Paid | icici | PAYMENT (-) | ₹15,000.00 |
| 2026-06-15 | Petty Cash Withdrawal | cash | RECEIPT (+) | ₹3,000.00 |
Different businesses handle money differently. Myaccountx gives you the ledgers to track it all perfectly.
High Cash Volume
Digital Payments
Payment Gateways
Credit & Cheques
Create as many cash, bank, or digital wallet ledgers as your business requires without any restrictions.
Easily compare your physical bank statement with your Myaccountx ledger and check off matched entries.
Move money between your own accounts (Contra entries) seamlessly without affecting your P&L.
We don't ask for your net banking passwords. Keep your bank data entirely isolated and secure.
Record money received before invoicing, and adjust it against future bills effortlessly.
Get visual alerts if a cash ledger goes negative—a physical impossibility that warns you of missing receipt entries.
Bank entries aren't isolated. They instantly update your customer outstanding balances, supplier payables, and your company's balance sheet.
For security and privacy. Direct bank feeds require sharing banking credentials with third-party aggregators. We believe your banking data should remain secure with your bank, so we provide an easy manual reconciliation workflow instead.
Yes, you can create unlimited bank accounts per company. If you have the multi-company feature, bank accounts are kept strictly separate per company.
You use a 'Contra' entry. It allows you to deduct money from the 'Bank' ledger and add it to the 'Cash' ledger simultaneously without treating it as income or expense.
Yes. You can enter a receipt but set the clearance date in the future. It will remain 'uncleared' until you manually mark it as deposited in your reconciliation screen.
No credit card required. Experience premium inventory, billing, and accounting features for 7 days absolutely free.
★ Easy setup • Cancel anytime • Zero installation required