A calculator resting on old ledger sheets filled with columns of figures
Enabling Solutions · Accounting and Finance

The ledger was never the problem. What surrounds it is.

Finance in mission-driven organisations rarely fails inside the accounting system. It fails between the field and the books. We implement the systems your accountants already trust, and build the layer that carries every transaction into them, cleanly and with evidence.

Implementation partner for Tally · Zoho Books · Frappe / ERPNext · Odoo

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An open vintage ledger with neat handwritten entries

Do not replace the system of record. Complete it.

Most finance transformations begin by replacing the accounting software. It is the wrong place to start. The ledger is the most mature, most audited and most widely understood part of an organisation's systems: accountants are fluent in it, auditors trust it, and the tax system speaks its language. What breaks is everything upstream of it: requests on paper, budgets in spreadsheets, payroll and donations keyed in twice. That is where the risk sits, and that is where we work.

The system of record stays

  • Accountants keep the tool they are fluent in.
  • Auditors and chartered accountants work as they always have.
  • Statutory filings come from the books they already trust.

What we build around it

  • Spending captured at source, with evidence.
  • Payroll, donations and grants posted without re-keying.
  • Budget positions visible to the people accountable for them.

When scale demands more

  • Purpose-built screens for people who are not accountants.
  • ERPNext or Odoo where procurement, inventory and assets must join the ledger.
  • Ownership of the books, and the data, stays with you.

Platform-agnostic, by design.

The right platform depends on scale, regulation and the people who will run it, not on what an implementer prefers to sell. We work across the four that serve Indian organisations best, and start from whatever you already run.

Tally

The accounting system most Indian accountants and chartered accountants already know.

Our implementation

  • Company, ledgers and cost centres
  • GST, TDS and statutory reports configured
  • Connected to payroll, grants and donations

Zoho Books

Cloud accounting with approvals, bank feeds and mobile access.

Our implementation

  • Chart of accounts, projects and reporting tags
  • Approval flows and bank feeds
  • Connected to your Commons products

Frappe / ERPNext Accounting

Open source accounting that extends into a full ERP: purchase, stock, assets and projects.

Our implementation

  • Accounting configured, history brought across
  • Purchase, inventory and fixed assets when needed
  • Custom screens and workflows on top

Odoo

An integrated suite where accounting sits alongside invoicing, purchase and inventory.

Our implementation

  • Accounting and the modules you need
  • Localisation for Indian taxes
  • Connected to programmes and payroll

Where finance breaks, and how we close the gap.

Every rupee an organisation spends or receives begins somewhere other than the accounts team. We build one governed layer that carries those transactions into the books, with approvals, budget control and an audit trail, so the ledger remains the single source of truth.

Where money starts

  • Commons WorkplacePayroll journal
  • Grant ManagementBudgets and lines
  • CrowdfundingDonations, 80G receipts
  • Project ManagementProject costs
  • BankStatement feeds

The Commons layer

  • Payment requests and approvals
  • Budget checks before money moves
  • Vouchers posted, with cost centres
  • Custom screens for non-accountants

Ask your books, with Commons Intelligence

Your books

  • Tally
  • Zoho Books
  • Frappe / ERPNext Accounting
  • Odoo

The single source of truth, unchanged for accountants and auditors.

Spending decisions, captured at source.

Every payment begins as a request in the field. Captured once, with its evidence, it is tested against the budget, approved by the right person and posted as a voucher with its ledger and cost centre. It is never keyed in again.

Payment requests raised by programme staff, checked against grant budget lines, and posted to TallyPrime as payment vouchers
  1. 01

    Requests from web or phone

  2. 02

    Checked against the grant budget line

  3. 03

    Approvals by amount and grant

  4. 04

    Posted as vouchers, with cost centres

Approval, with the full picture.

A sound decision needs the budget position, the evidence and the rules in one place. Approvers get exactly that, wherever they are.

  1. 01Budget left, before and afterEvery request shows what remains on its budget line.
  2. 02Quotes and bills attachedThree quotes when your policy needs them.
  3. 03Grant rules checkedLimits and donor approvals from the grant agreement.
  4. 04Advances and settlementsField advances given, tracked and settled with bills.
Approving a payment request on the phone, with the budget line, vendor quotes and an AI check against the grant agreement

Budget control in real time, not at quarter-end.

When programme heads see spending only at month-end, overspends are discovered rather than prevented. Reading actuals from the books by grant and budget line gives leaders, accountants and donors one version of the numbers, while there is still time to act.

A grant's budget against actuals by budget line, read from TallyPrime, with an AI answer on how long the travel budget will last
  1. 01

    Cost centres for every grant and project

  2. 02

    FCRA and domestic funds kept apart

  3. 03

    Utilisation certificates and donor reports

  4. 04

    Alerts before a line runs over

Your books, answerable in plain language.

Leaders should not need a report request to understand their own finances. With Commons Intelligence, permitted users ask questions in plain words and receive answers traced to the vouchers behind them.

  1. 01Plain questions, clear answersHow much is left, what went up, and why.
  2. 02From your own vouchersEvery answer shows where it came from.
  3. 03Only what you may seeProgramme heads see their grants, not salaries.
  4. 04In your languageAsk in English, Hindi and other Indian languages.
Asking the books on the phone what was spent on travel last quarter, answered from TallyPrime vouchers

Every entry traceable. Every exception explained.

Integration earns trust only when it is visible. Every transaction that reaches the books is logged; anything that does not is held, explained and resolved by an accountant, never silently forced through.

The sync screen: connections to TallyPrime, payroll, grants, donations and the bank, today's vouchers, and a suggested fix for a missing ledger
  1. 01

    Payroll journal from Commons Workplace

  2. 02

    Donations with 80G receipts

  3. 03

    Bank feeds and reconciliation

  4. 04

    Held entries, with a suggested fix

Implementation is where finance systems succeed or fail.

Software rarely fails on features. It fails on a chart of accounts that does not reflect how funds are governed, on taxes configured late, and on teams trained once and left alone. These are the foundations we put in place.

  • 01Chart of accounts

    Ledgers, groups and cost centres for every grant, project and office.

  • 02GST and TDS

    Set up correctly from day one, so filings come straight from the books.

  • 03FCRA accounts

    Foreign contributions in their own bank account, ledgers and reports.

  • 04Donations and receipts

    Donations recorded with 80G receipts sent to donors.

  • 05Payroll in the books

    Salaries posted from payroll as one journal, split by grant.

  • 06Bank reconciliation

    Statement feeds matched to entries, with exceptions flagged.

  • 07Your history, brought across

    Opening balances, masters and past years moved over.

  • 08Training that sticks

    For accountants, managers and programme staff, in their language.

One team, accountable end to end.

Diagnosis, configuration, integration and adoption are led by the same people, so accountability never dissolves in a hand-off.

  1. 01

    Understand

    How money moves through the organisation, who is accountable for it, and what auditors and funders require.

  2. 02

    Set up

    The right platform, configured for how funds are governed: accounts, cost centres, taxes, FCRA and history.

  3. 03

    Connect

    Payroll, grants, donations, projects and banking flowing into the books, with purpose-built screens where they add value.

  4. 04

    Train and stay

    Accountants and managers trained in their own language, with our team present through the first close and the first audit.

For institutions that answer to many stakeholders.

Boards, donors, regulators and auditors each need the same numbers, told the same way.

Nonprofits

Grants, donors and field teams.

  • Grant-wise and FCRA accounting
  • Payment requests from the field
  • Utilisation certificates and donor reports
  • 80G receipts for every donation

Startups and small businesses

Lean finance teams.

  • Tally or Zoho Books, set up right
  • Expense approvals on the phone
  • Payroll and bank in the books
  • Clean books for investors and audits

Enterprises, networks and FPOs

Many entities, branches or members.

  • ERPNext or Odoo for purchase, stock and assets
  • Consolidated reports across entities
  • Custom screens for each team
  • APIs into your other systems

Quick answers.

  • No. Replacing a working ledger rarely improves finance and often weakens it. If you run Tally, Zoho Books, Frappe / ERPNext or Odoo, we build on it.

  • It depends on scale, regulation and the people who will run it. Most nonprofits and small businesses are well served by TallyPrime or Zoho Books. ERPNext and Odoo suit larger organisations that need procurement, inventory and assets in the same system. We recommend after we understand how your money moves.

  • Only where they earn their place. Many organisations need nothing more than their programmes, payroll and donations connected to the books. Custom screens serve the people who are not accountants: staff who raise requests and leaders who approve them.

  • Yes. Foreign contributions get their own bank account, ledgers and reports, and every voucher carries its grant as a cost centre.

  • You do. The books stay in your accounting software, in your name, and every connection can be switched off without losing anything.

  • Yes. Payroll from Commons Workplace, budgets from Grant Management, donations from Crowdfunding and questions through Commons Intelligence all connect to your books.

Connects with.

Your books, fed by the rest of the Commons platform.

Finance an institution can stand behind.

A conversation about how money moves through your organisation today, and what it would take to make every rupee traceable.