Three lost days, every single month
Month-end swallows your evenings. You chase statements, rebuild the same sheets and still finish late.
Month-End Toolkit · 400 tools
One-time ₹299 · instant download
Lerolix digital toolkitsOne-time ₹299 · lifetime access
Close the books in hours,
not three exhausting days
Stop rebuilding the same spreadsheets every month. The Bookkeeper & Accountant Month-End Toolkit hands you 40 modules and 400 finished tools, trackers and checklists — one professional close system that works the same way for every client you serve.
- Reconciliations, statements, compliance and client management — all covered
- Works beside any accounting software; nothing to install
- Pay once, use it for unlimited clients, keep it forever
Get the toolkit — ₹299
See all 400 toolsWas ₹4,999 · instant download · no subscription
- Modules
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- Tools & trackers
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- Repeatable system
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Modules
Tools & trackers
Repeatable system
0 tools
ready to use today
Inside the toolkit
- Bank Reconciliation
- Accounts Receivable Aging
- Accounts Payable Aging
- Payroll Reconciliation
- Fixed Asset & Depreciation
- Inventory Valuation
- Revenue Recognition
- Expense Categorization & Coding
- Journal Entry Management
- Trial Balance Review
- Profit & Loss Statement
- Balance Sheet
- Cash Flow Statement
- Budget vs Actual
- Client Onboarding
- Multi-Client Dashboard
- Month-End Close Checklist
- Tax Deadline Management
- GST/VAT Reconciliation
- TDS Management
- Bank Reconciliation
- Accounts Receivable Aging
- Accounts Payable Aging
- Payroll Reconciliation
- Fixed Asset & Depreciation
- Inventory Valuation
- Revenue Recognition
- Expense Categorization & Coding
- Journal Entry Management
- Trial Balance Review
- Profit & Loss Statement
- Balance Sheet
- Cash Flow Statement
- Budget vs Actual
- Client Onboarding
- Multi-Client Dashboard
- Month-End Close Checklist
- Tax Deadline Management
- GST/VAT Reconciliation
- TDS Management
Sound familiar?
Month-end isn't hard because you lack skill. It's hard because you lack a system.
You already know how to reconcile a bank account. What eats your week is deciding, again, what order to do everything in — and hunting for the file you built last month.
No two clients closed the same way
Each file has its own improvised process, so quality depends on which client you happened to start with.
Spreadsheets built from scratch again
Last month's working file is buried somewhere, so you start a fresh one and re-do work you already did.
Deadlines that arrive as a shock
A filing date surfaces two days before it is due and the whole week gets rearranged around it.
Review notes lost in chat threads
Corrections live in WhatsApp and email instead of a clean, defensible sign-off trail.
Billing hours you can't justify
You charge for formatting and chasing, not for the advisory judgement clients actually value.
The shift
Before the toolkit, and after
Your close today
With the toolkit
Improvised process per client
One 40-module close sequence for every client
Balances agreed 'roughly'
Every balance reconciled with a sign-off sheet
Statements rebuilt by hand
P&L, balance sheet and cash flow from one trial balance
Deadlines remembered late
GST/VAT, TDS and payroll dates tracked in advance
Client chases by memory
Document request logs and communication trackers
No proof of review
Preparer and reviewer sign-off on every close
What changes
Six things that change from your very next close
A close that repeats itself
Run the same modules in the same order. Quality stops depending on how tired you are on day three.
Every balance tied out with proof
Bank, AR/AP, payroll, inventory, fixed assets and intercompany each get a reconciliation and sign-off sheet.
Statements that assemble themselves
Trial balance in — P&L, balance sheet, cash flow, budget-vs-actual and ratio dashboards out.
Compliance you see coming
GST/VAT, TDS and payroll-tax trackers keep filing dates in front of you instead of behind you.
Calmer clients, fewer follow-ups
Onboarding packs, document request logs and communication trackers end the endless back-and-forth.
Capacity you can bill for
Hours saved on rebuilding sheets become hours available for advisory work at a proper rate.
Structure
Four pillars of a clean, defensible close
The 40 modules sit inside the four areas where closes actually break down. Ten detailed tools in each module — 400 in total.
Reconciliations
Bank, AR/AP, payroll, inventory, fixed assets and intercompany — every balance tied out with a sign-off trail.
Statements
P&L, balance sheet, cash flow, budget vs actual and ratio dashboards built from your trial balance.
Compliance
GST/VAT, TDS, payroll tax and deadline tracking so no filing date ever sneaks up on you again.
Client management
Onboarding, multi-client dashboards, document vaults, communication logs and practice billing.
How you'll use it
Four steps, every month
- 01
Download the toolkit
Instant access to all 40 modules. Nothing to install and nothing to configure — it works beside the accounting software you already use.
- 02
Pick the modules this client needs
A retail client needs inventory and GST. A services client needs deferred revenue and AR aging. Use only what applies.
- 03
Work the close in order
Reconcile, post adjustments, review the trial balance, build statements, then run compliance and sign-off.
- 04
Sign off and repeat
Preparer-reviewer sign-off, open item tracker and lessons-learned log turn this month's close into next month's head start.
Inside the system
Three views of what a clean close actually looks like
These are not mockups. Every cell, chart and tracker is part of the toolkit you download — ready to accept your client's numbers.
Module 39 · Practice Operations
Close Command Centre
See every client, every deadline and every open item in one live dashboard.
Module 11 · Statements
Statements Builder
Module 14 · Cash Flow
13-Week Cash Flow Forecast
Everything included
40 modules. 400 tools. One system.
From the first bank statement to the final sign-off, every stage of the close has a finished tool waiting for you. No blank pages, no guesswork.
40 complete month-end modules
400 individual tools, trackers and calculators
Reconciliation sign-off sheets for every ledger area
Statement builders: P&L, balance sheet, cash flow
GST/VAT, TDS and payroll-tax compliance trackers
Multi-client dashboards and deadline management
Client onboarding and engagement checklists
Journal entry templates and audit-trail logs
Financial ratio and health scorecard tools
Practice billing, fees and profitability trackers
Document and receipt vault system
Close sign-off, review and handover pack
See inside
20 dashboards, exactly as they open on your screen
No mockups, no stock photos. These are the real sheets — formulas wired, conditional formatting live, charts built. Open, drop in your client's numbers, send the close.
Module 1 · Bank Reconciliation
Bank Reconciliation Tracker
Cleared vs unreconciled items flagged the moment they break
Module 2 · Receivables
AR Aging Dashboard
0-30 / 31-60 / 61-90 / 90+ buckets with live DSO
Module 3 · Payables
AP & Vendor Payment Scheduler
Every due date, paid, partial and overdue in one view
Module 4 · Payroll
Payroll Reconciliation Sheet
Gross to net with PF, ESI and TDS split per employee
Module 5 · Fixed Assets
Depreciation Schedule
SLM and WDV side by side, journal-ready totals
Module 6 · Inventory
Inventory Valuation Calculator
FIFO, LIFO and weighted average on one toggle
Module 19 · GST
GSTR vs Books Reconciliation
2B mismatches surfaced before you file, not after
Module 20 · TDS
TDS & 26AS Reconciliation
Section-wise deduction versus deposit, short amounts flagged
Module 11 · P&L
Profit & Loss Auto-Builder
12-month statement with margins and EBITDA computed
Module 12 · Balance Sheet
Balance Sheet Auto-Builder
Tallies itself and tells you the moment it doesn't
Module 13 · Cash Flow
13-Week Cash Flow Forecast
Burn rate and runway your client actually understands
Module 14 · Budgeting
Budget vs Actual Variance
Line-item variance in rupees and percent, colour-coded
Module 17 · Close
Month-End Close Checklist
Owners, due dates and a completion bar that never lies
Module 16 · Practice
Multi-Client Close Dashboard
Every client's progress and deadline on one screen
Module 18 · Compliance
Tax Compliance Calendar
GST, TDS and income tax dates with penalty risk
Module 23 · Prepaid
Prepaid Amortization Schedule
Monthly charge and closing balance per contract
Module 30 · Analysis
Financial Ratio Analysis
Liquidity to efficiency, benchmarked and traffic-lit
Module 22 · Loans
Loan Amortization & EMI Tracker
Interest and principal split for every instalment
Module 25 · Deferred Revenue
Deferred Revenue Roll-Forward
Opening, billed, recognised, closing — reconciled
Module 38 · Scorecard
Financial Health Scorecard
One score your client grasps in five seconds
And that's 20 of 400 tools. The other 380 are listed in full below.
Full contents
Every module, every tool
Nothing hidden behind vague bullet points. Search by keyword or open any module and read all ten of its tools before you spend a rupee.
40 modules · 400 tools
- Bank Statement Import Log
- Reconciled vs Unreconciled Transaction Tracker
- Outstanding Cheque Register
- Deposit-in-Transit Tracker
- Bank Fee & Charges Log
- Reconciliation Discrepancy Finder
- Multi-Account Reconciliation Dashboard
- Daily Cash Position Tracker
- Bank Reconciliation Sign-off Checklist
- Bank vs Book Balance Comparator
Right fit?
Who this is for — and who it isn't
Independent bookkeepers
Juggling several client books with no team to lean on.
Practising accountants and firm teams
CA, CPA and outsourcing teams who need one consistent close standard.
Finance teams of one
In-house owners of the entire month-end with nobody to hand work to.
Freelancers moving into bookkeeping
VAs and new practitioners who need a professional process on day one.
Anyone wanting a magic button
This is a professional system, not automation that does the thinking for you.
People who never touch books
If you don't prepare or review accounts, the toolkit has nothing to plug into.
One-time offer
The entire system for ₹299
Less than the value of one hour saved on a single client's close — and you reuse it every month, for every client, for as long as you practise.
- 40 complete month-end modules₹1,800
- 400 individual tools, trackers and calculators₹1,500
- Reconciliation and sign-off sheet library₹700
- Statement builders: P&L, balance sheet, cash flow₹600
- Compliance and deadline tracking system₹500
- Multi-client practice dashboards and billing trackers₹400
Total value ₹4,999
₹299
one-time payment · lifetime access
- All 40 modules and 400 tools
- Instant download after payment
- Unlimited clients, unlimited months
- No subscription, no renewal, no upsell
Buy now — ₹299
Secure checkout · delivered as an instant digital download
Questions
Everything else you're wondering
What exactly do I receive?
The complete Bookkeeper & Accountant Month-End Toolkit: 40 modules containing 400 individual tools, trackers, calculators and checklists, delivered as a digital download you keep permanently.
Is this software I have to install?
No. It is a structured toolkit and close system you use alongside whatever accounting software you already run. Nothing to install, nothing to subscribe to.
Will it work for my country's rules?
The reconciliation, statement and client-management modules are country-neutral. Compliance modules cover GST/VAT, TDS and payroll-tax workflows, so you apply your own local rates and due dates.
I handle many clients. Does it scale?
Yes. Multi-client dashboards, cross-client deadline tracking, workload distribution and practice billing modules exist for exactly that situation.
I'm new to bookkeeping. Is it too advanced?
The modules follow the natural order of a close, so they double as a training path. You learn the sequence by working through it.
How soon will I feel the difference?
Usually in your very next close: you follow a checklist instead of inventing the process again from memory.
Is the price really one-time?
Yes — ₹299 once. No subscription, no renewal, no locked features.
Can I use it for unlimited clients?
Yes. One purchase covers your own practice and every client file you work on.
Your next month-end can be the calm one
You can spend another three days improvising, or you can spend ₹299 once and follow a process built for exactly this. The books still have to close either way.