TaskLie Ganav

Governance-grade accounting · Built for India and the UAE

Books you can trust. A practice you can run.

Ganav is the multi-company accounting platform where every entry is reviewed, every action is on the record, and AI does the data entry — with GST and TDS for India, VAT for the UAE, a full CA-practice suite and live Tally & Zoho connectors, so switching is a bridge, not a cliff.

  • Maker–Checker governance
  • Immutable audit trail
  • GST
  • TDS
  • Payroll
  • Multi-company
Ganav: a bill becomes a reviewed, approved journal in a governed ledger

Sound familiar?

Your books deserve better than a single-window ledger and a spreadsheet of controls.

  • You’ve outgrown Tally — one company per window, no real approvals, no cross-client view.
  • Your team types every bill by hand, and month-end is a scramble of chasing answers over email and WhatsApp.
  • An auditor asks “who approved this?” and the honest answer is nobody had to.
  • Switching tools feels like ripping out the floor while you’re standing on it.

One platform, three superpowers

1. Trust by design

Every financial action runs through Maker–Checker–Approver with segregation of duties, and lands in an immutable audit trail. 11 locked business rules are enforced in the database itself — not just the UI.

2. Less data entry

Drop a bill or bank statement into the AI Document Inbox. Ganav reads it, codes it, checks it for duplicates, and hands you a review-ready draft journal. When it’s confident, it drafts with zero touches.

3. Runs the whole firm

For CA and accounting practices: monthly engagement cycles, a cross-company query inbox that emails from your mailbox, and a client portal — so partners see every client’s close from one board.

Keep Tally running

Migration shouldn't be a leap of faith.

Ganav connects to your existing Tally through a small on-premise agent: it pulls your ledgers and parties, ties your opening balances out to the paisa, replays a full year of vouchers, and keeps both systems in step. One agent can serve many companies — ideal for a firm. Already on Zoho Books? Ganav becomes your governed book of record and mirrors transactions out with the exact GST split.

Meet your clients where they are, too

The bill arrives on WhatsApp. So does the answer.

Connect the firm’s WhatsApp Business number and a client’s photo of a bill lands in the Document Inbox, coded; a staff reply goes out from a per-company inbox the whole team can see; a published report is sent to the client in one click. No screenshots on a junior’s phone.

New · Early access

Ganav Audit — the audit file that runs like an engagement.

A separate application for statutory audits: acceptance, applicability, planning, fieldwork with self-computing reconciliations, CARO and IFC, opinion and report issuance — with an independence wall that means the audit app can never read the books it audits.

A complete ledger, not a light one

  • General Ledger — governed journals, day book, recurring & opening balances
  • 13 financial reports — TB, P&L, Balance Sheet, Cash Flow, aging, with prior-year comparatives & drill-down
  • AR / AP & settlement — open items, partial settlement, on-account, aging
  • Tax engine — GST schemes, CGST/SGST/IGST, tax-on-posting, returns
  • Multi-currency & FX — realized & unrealized revaluation, paisa-frozen rates
  • Post-dated cheques — full PDC lifecycle
  • Fixed Assets — depreciation runs, disposals, register
  • Bank reconciliation — statement import, AI auto-match, post-from-line
  • Budgeting — budget-vs-actual variance, dimension-aware
  • Dimensions / cost centers — slice every report
  • Period & year-end close — checklist-governed, immutable snapshots
  • Archival & retention — policy-driven, audit-safe
  • Statements in Tally’s format — TB, P&L, Balance Sheet with the real group tree, one toggle
  • Vouchers on your letterhead — receipt, payment, cheque, tax invoice, CN/DN, JV
  • TDS & reverse charge — 8 sections, 26Q/24Q, Form 16A, RCM with self-invoice

Compliance isn't an add-on

GST, TDS, and payroll statutory — in the same ledger.

INR base currency, DD-MM-YYYY everywhere, IST scheduling. Tax computed as you post — including reverse charge with the self-invoice and the GSTR-3B split. A full TDS suite: eight sections, TDS on bills, 197 and 206AA, 26Q and 24Q, Form 16 and 16A, 26AS reconciliation. Full payroll: PF (with ECR export), ESI, Professional Tax across 5 states, and MSME §43B(h) aging. For CA firms, articleship tracking for ICAI / ICSI / ICMAI.

Two audiences, one platform

  • Growing businesses — services, professional, holding companies, agencies, NGOs, non-inventory trading. Get governance, multi-branch books, and real reports.
  • CA & accounting firms — run every client’s month-end, query inbox, WhatsApp channel, and portal from one place — and, for audit practices, Ganav Audit (early access).

Software that tells you what's next

The "app that drives you" (differentiator)

Ganav never leaves you staring at an empty screen. Every state shows your next step in-place. Work boards surface what needs attention across companies. The role-health screen finds problems and offers one-click fixes. Setup provisions sensible defaults so you’re moving in minutes.

See Ganav on your own books.

Bring a Tally company. We’ll show you the migration, the AI inbox, and the governance — live.

Ganav is a governance-grade accounting, practice, and payroll platform for service, professional, and non-inventory businesses — and the firms that serve them. It is not a stock/inventory ERP.