MODULE 05 — Accsys Accounting

Multi-company setup, masters and the admin console

Companies, financial years, twelve master-data screens, user permissions and opening-balance migration — the layer that lets a super-user onboard a new business without a developer on call.

See it live at accsysn.duckdns.org
Client
Accsys Accounting
Sector
Accounting Software · GST Compliance · Construction & Trading
Built
2026
Timeline
Actively developed through 2026 · live in production, updated continuously on a live server
The Account Master — the chart of accounts every voucher, report and business partner ultimately posts against.

What it does

Capabilities

  • Companies and Financial Years set the scope everything else inherits.
  • 12 master-data screens: accounts, partners, items, warehouses and more.
  • Users and permissions match everywhere — menu and access, always in sync.
  • Opening-balance tools bring a business on mid-year, position intact.
  • A one-time setup wizard — first run only, never asked again.

How people use it

The journeys it was designed around

A super-userOnboard a second company without a developer

  1. Opens Companies under Utilities and creates the new company record — GST number, address, GST account mapping.
  2. Adds a Financial Year for it, which every later voucher and report will scope against.
  3. Sets up Users and User Authorization with the permissions the new company’s staff actually need.

An adminBring a business onto the system mid-year without losing its opening position

  1. Uses the opening-balance tools to enter the business’s existing balances as of go-live.
  2. Opening Reconciliation checks that the general-ledger and business-partner opening figures net to the same total.
  3. The first Trial Balance after go-live ties out against the business’s own pre-Accsys books instead of starting from zero.

How it is built

Implementation and the rules real users find

Under the hood

  • One reusable screen design for every simple lookup master.
  • Permissions checked twice — the menu, and the action itself.
  • The setup wizard runs once, driven by whether a database is connected.
  • Opening-balance tools exist because most businesses arrive with real history, not a blank ledger.

The rules real users find

  • Opening balances net across the ledger and sub-ledgers at once, or nothing ties out.
  • Permissions read the explicit settings, never assumed from a role name.
  • Switching company mid-session refreshes every dropdown — no stale data.

The screens

Taken from the live product

Click any shot to enlarge.

The rest of the platform

All 5 modules

These were built on one schema and one permission model, which is the only reason all 5 of them could ship together.

Who built this

Senior engineering, not an account manager

SigmaticAI is led by Ketan Khamgaonkar — an IIT Roorkee M.Tech who went on to PhD research at IIT Bombay before spending four years building AI automation, agentic systems and full web and mobile products. On every project you talk to the person writing the code.

  • M.Tech, IIT Roorkee
  • PhD research, IIT Bombay
  • 4+ years shipping production software

Need a multi-company setup, masters and the admin console of your own?

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