PikZiy Books / BOOKKEEPING SOFTWAREBOOKKEEPING SOFTWARE

Bookkeeping software. Every entry, in its place.

Your invoices, payments, bills and expenses become journal entries as you work. Add manual entries when you need them, reconcile the bank from its CSV statement, and see every ledger and a trial balance that balances, without a single entry typed twice.

Sign-ups open November 2026 · 14-day free trial · No card needed to start

Journal entries posted automatically from invoices, expenses and payments, each with its number, date, narration, amount and Posted status
The real PikZiy Books app, with sample data

What is bookkeeping software?

Bookkeeping software records the day-to-day money of a business, sales, purchases, receipts, payments and expenses, in a chart of accounts, so balances are current and your accountant can prepare statements and returns without rebuilding anything.

PikZiy Books does the recording from your billing and turns it into double-entry books on Business.

WHERE BOOKKEEPING SLIPS

A little behind becomes a lot behind.

01

A shoebox at month-end

Bills, bank statements and UPI screenshots wait for the weekend, and the weekend never comes.

Three months of entries to do before the GST return.

02

Balances nobody trusts

The bank balance in the books is not the bank balance in the app. Nobody knows which payment is missing.

₹2,000 out somewhere between 250 transactions.

03

Silent edits

An old entry is changed to make the numbers fit. Next year nobody can tell what happened.

Last March's figures no longer match the filed return.

HOW IT WORKS

Daily entries, balanced books.

Screenshots of the real app with a sample business, Ember & Oak Studio in Pune.

  1. 01

    Daily work becomes entries

    Each invoice, payment, bill and expense posts its journal entry, marked Automatic with a link back to the record. Filter by origin, search by narration or reference, and pick dates.

    • Gapless numbers, JE-000001 onwards
    • Drafts, posted and reversed
    • Linked to the invoice or bill
    Journal entries posted automatically from invoices, expenses and payments, each with its number, date, narration, amount and Posted status
  2. 02

    Manual entries, when you need them

    Add lines with accounts, debits and credits. Post only when they balance; save a draft to finish later; reverse with a reason if something was wrong.

    • Live difference counter
    • Posted entries can't be edited
    • Reversals link both ways
    Journal entry JE-000021, posted automatically from invoice INV-0008: debtors debited ₹1,88,800, output IGST ₹28,800 and service income ₹1,60,000 credited
  3. 03

    Every account, line by line

    The general ledger shows any account between any dates with the opening balance and a running balance. Customer and supplier ledgers do the same for each party.

    • Running balances
    • Opening balances on your start date
    • Print or download as CSV
    General ledger for the bank account: the opening balance, salaries, rent and software expenses and customer receipts, each with its entry number and the running balance
  4. 04

    The bank, explained

    Upload the bank's CSV statement and match each line with your books. Clear matches happen automatically; interest and charges post to an account in one step.

    • Difference not explained, at a glance
    • Ignore lines that don't belong
    • Statement and books side by side
    Bank reconciliation after uploading an HDFC statement: 7 lines matched automatically, difference not explained ₹0.00, and an interest credit left to post
  5. 05

    A trial balance that balances

    Opening, debit, credit and closing for every account, with a check that debits equal credits, ready for the profit and loss and the balance sheet.

    • Show or hide accounts with no balance
    • Any period
    • Download for your CA
    Trial balance for the financial year so far, marked Balanced, with opening, debit, credit and closing amounts for each account
FREE CALCULATOR

Reconcile your bank in two minutes.

Enter the balance in your books and on the statement, then the cheques, deposits, charges and interest one side knows about and the other doesn't. See whether everything is explained.

In your books, not yet in the bank
In the bank, not yet in your books
RECONCILED

₹0.00

Books, as they stand
₹2,50,000.00
Less charges, plus interest and receipts
− ₹590.00
Corrected book balance
₹2,49,410.00
Plus cheques not cleared
₹45,000.00
Less deposits not credited
− ₹30,000.00
The statement should show
₹2,64,410.00

Every difference is explained. Record the charges, interest and receipts in your books. Nothing you type is saved.

Keep it tidy: reconciling bank statements and a monthly bookkeeping checklist.

EXCEL OR SOFTWARE?

Why a cash book in Excel stops being enough.

Bookkeeping in Excel compared with PikZiy Books
Excel cash bookPikZiy Books
Sales and purchasesTyped in from invoicesPosted from the invoices and bills
Double entryOne column, if anyDebits and credits, always balanced
Bank reconciliationTicked off by handMatched from the CSV statement
CorrectionsOverwrittenReversed, with a reason
LedgersA pivot tableGeneral and party ledgers
Closed monthsAnyone can change themLocked by an owner or admin
WHAT YOU GET

Bookkeeping that keeps itself up to date.

Sales and receipts

Invoices, credit notes, payments and receipts.

Expenses

By category, with repeating ones.

Growth plan and above

Supplier bills and payments

Line by line or as a total.

Business plan and above

Automatic journal entries

From every record, kept in step.

Business plan and above

Manual journals

Drafts, posting and reversals.

Business plan and above

Opening balances

Start on any date.

Business plan and above

General ledger

Any account, any dates.

Business plan and above

Customer and supplier ledgers

Each party's account.

Business plan and above

Bank reconciliation

From your bank's CSV.

Business plan and above

Trial balance

Checked to balance.

Business plan and above

Needs attention

Records waiting to post, with the reason.

Business plan and above

Period locks

Months that can't change.

Business plan and above
PLANS

Which plan you need.

Day-to-day recording works on every plan. Double-entry books start on Business.

Features by plan
FeatureStarterGrowthBusinessEnterprise
People who can sign in131020
Sales, receipts and paymentsIncludedIncludedIncludedIncluded
Expenses and reportsNot includedIncludedIncludedIncluded
Supplier billsNot includedIncludedIncludedIncluded
Journals, ledgers and trial balanceNot includedIncludedIncludedIncluded
Bank reconciliation and period locksNot includedIncludedIncludedIncluded

Every plan has unlimited invoices, customers and items, and starts with a 14-day free trial. Prices are on the plans page, paid monthly or yearly. Businesses that sign up from 1 November 2026 to 30 April 2027 and pay for a year get 18 months for the price of 12. Compare every feature

QUESTIONS

Asked, and answered.

What is bookkeeping software?

Bookkeeping software records a business's day-to-day money: sales, purchases, payments, receipts and expenses, in a chart of accounts, so the balances are always up to date and the accountant can prepare statements and returns from them. Bookkeeping is the daily recording; accounting is what is done with the records.

What do I need to enter every day?

Only what you already do: issue invoices, record payments when they arrive, add expenses and supplier bills. On Business, each of these posts its own double-entry; manual journal entries are needed only for things like loans, depreciation or adjustments.

How do I enter a manual journal entry?

Open Accounting, then Journal Entries, and add lines with accounts, debits and credits. A live difference counter shows when it balances; only then can it be posted. Save it as a draft to finish later. Posted entries get the next number, such as JE-000025, and are permanent.

What if I post an entry by mistake?

Reverse it. Reversing asks for a date and a reason, posts a mirror entry with every debit and credit swapped, and links the two, so the history shows what happened and why.

How do I check that the books are right?

Three ways: the trial balance shows whether total debits equal total credits; the bank reconciliation explains every difference between your books and the bank statement; and party ledgers show each customer's and supplier's balance to compare with theirs.

What is a bank reconciliation?

A check that your books and your bank statement agree, explaining the differences: cheques not yet cleared, deposits not yet credited, and charges or interest the bank recorded first. The calculator on this page builds one, and PikZiy Books does it from your bank's CSV statement.

Can I see a ledger for one account or one customer?

Yes. The general ledger shows every entry in any account for any dates with a running balance. Customer and supplier ledgers show each party's account, with opening balances.

What is “Needs attention”?

Records that couldn't post to the books yet, for example an invoice in dollars waiting for its exchange rate. They work normally as invoices or bills; fix the reason and they post straight away.

Can my accountant do the bookkeeping in PikZiy Books?

Yes. Invite them with the Accountant role. They can record payments, expenses and bills, add journal entries, enter opening balances and reconcile the bank. Locking periods and closing the year are kept for owners and admins.

Which plan do I need for bookkeeping?

Recording sales, payments and receipts works on every plan, and expenses and reports from Growth. Double-entry books, journals, ledgers and bank reconciliation are on Business and Enterprise.

Record it once. Find it balanced.

PikZiy Books opens for sign-ups in November 2026. Join the waitlist and we will tell you the day you can start.

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