Tuling Financials module
General Ledger & Vouchers
Chart of accounts, cost centers, and payment / receipt / journal / contra vouchers — a real double-entry core.
About this module
Campus finance needs a real books layer. General ledger and vouchers are that layer — fee counter and payroll post into the same accounts your CFO reviews.
Capabilities
-
Chart of accounts
Hierarchical groups and ledgers your accountants recognise — not a flat list of fee heads.
-
Cost centers
Allocate income and expense by department, campus, or program for management reporting.
-
Voucher types
Payment, receipt, journal, and contra vouchers with posting into the live ledger.
-
Banks & vendors
Bank accounts and vendor masters sit with the books accounts teams already run.
FAQ