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Zenoziva ERP · CA practice

Guides and videos for every desk.

Chartered accountants: clients' books, banks, GST and TDS, month-end, and the practice's own fees and time. Each menu in your ERP has its own page here.

Download the guidebook (PDF, 10.2 MB)

Menus

Getting startedEveryone in the firm4 steps · 1 videoClients and onboardingPartners, senior accountants5 steps · 2 videosBookkeepingAccountants, article assistants9 steps · 3 videosBank reconciliationAccountants7 steps · 1 videoGST returnsAccountants6 steps · 2 videosTDSAccountants6 steps · 1 videoMonth-end and statementsPartners, senior accountants9 steps · 2 videosYour practice: calendar, fees and timePartners, practice manager7 steps · 3 videosThe client appYour clients; partners who set it up6 steps

Videos

Find your way around the practice0:48 · Seven menus for the firm's work, and every client on one page.A client company0:49 · Each client is a company with its own books, GST and bank.Opening balances0:40 · Take over a client's books on a date, with everything they had.A sales invoice with GST0:53 · Record a client's sale; GST is worked out for you.A purchase bill with TDS0:47 · Set TDS once on the supplier; every bill deducts it.Receipts, payments and the ledger0:55 · Money in and out, matched to invoices, and every posting in the ledger.Bank reconciliation1:10 · Import the statement, match each line, see what's still open.2B reconciliation0:46 · Match the client's purchase bills against what suppliers reported.GSTR-1 and GSTR-3B0:49 · Prepare the month's returns from the books, and record the payment.TDS reports and payment0:39 · What was deducted, the monthly totals, and the challan.Month-end: assets, accruals, lock0:41 · Depreciation, accruals, and a locked month nobody can change.Trial balance, P&L, balance sheet0:40 · A client's statements for any period, in a few clicks.The compliance calendar0:39 · Every client's filings, with due dates, and nothing forgotten.Fees: retainers and fee invoices0:43 · Monthly fees that bill themselves, from the firm's own books.Time by client0:38 · Who spent how long on which client, and what it's worth.

Edition 3, November 2026. Zenoziva ERP 16 with the CA-practice set-up and the client app.