Welcome Back!

Manage your accounts, payments, approvals, and reports — all in one place.

Multi-level Payment Approval
Ledger & Journal Voucher Management
Site-wise Reports & Analytics
Purchase & RA Bill Tracking

Sign In

Enter your credentials to access the admin panel.

Username

Password

OTP

LM Book © 2026

Theme Settings

Color Scheme

Light

Dark

Layout Mode

Fluid

Boxed

Detached

Topbar Color

Light

Dark

Sidebar Color

Light

Dark

Brand

Sidebar Size

Default

Compact

Condensed

Hover View

Full Layout

Layout Position

Fixed Scrollable

Upload CSV

Site Name *

Select CSV File*

Download Formate

© Admin

Policy Type *

Please enter Policy Type.

Start Date *

Please enter Start Date.

End Date *

Please enter End Date.

Description

Please enter Description

File

Drop files here or click to upload.

Delete Record?

This action cannot be undone. Are you sure you want to delete this record?

Change User Status?

Are you sure you want to activate or deactivate this user?

Change Group Status?

Are you sure you want to change this account group's status?

Approve Payment?

Are you sure you want to approve this payment? This will move it to the next stage.

Approve Journal Voucher?

Are you sure you want to approve this journal voucher?

Approve Receipt?

Are you sure you want to approve this receipt?

Date *

Please enter Start Date.

Change Purchase Status?

Are you sure you want to change the status of this purchase?

Change Role Status?

Are you sure you want to change the status of this role?

Add Reject Reason

Reject Reason

Please enter Description

Add Reject Reason

Reject Reason

Please enter Description

Add Creditor Details

Debitor

Please enter Debitor.

Amount

TDS Ledger

Please enter Creditor.

TDS Percentage

TDS Amount

Pay Amount

Add TDS Details

Amount

TDS Type

Please enter Creditor.

TDS Percentage

TDS Amount

Pay Amount

Upload Payment Slip

Payment Slip

Drop files here or click to upload.

Check Pancard No

Pan No

Bank Details

Add Ledger

Add Sub Person

Add Bank

Site *

Please enter Site.

Account Group *

Please enter Account Group.

Ledger Name *

State

Please enter State Unit

Show In Purchase

Is Account Of(Rojmel)

GST No

Please enter GST No.

File

Drop files here or click to upload.

Pan No

File

Drop files here or click to upload.

Add Bank

Add Main Ledger

Add Main Ledger

Add Sub Head

Head *

Please Select Head.

Sub Head Name *

Show Iamage

Pancard NO :

Image Preview

Change Bank Details