Cost Centres & Budget. Know which branch actually makes money.

Tag every sale and expense to a branch, project, salesperson or vehicle. Set a monthly budget. AiHisab shows profit for each one — and warns you before a budget runs out.

  • Branch-wise P&L
  • Project costing
  • Salesperson profit
  • Budget vs actual
Profit by cost centreAPR–OCT 2026
Cost centreSalesExpensesProfit
Main shop · Muzaffarnagar1,84,20,4001,62,05,30022,15,100
Branch · Shamli62,40,80058,91,2003,49,600
Project · Mall fit-out28,75,00030,12,450−1,37,450
Delivery vehicles—4,82,600−4,82,600
!
Mall fit-out project is ₹1.37 L in lossMaterial cost 18% above estimate · Atulya AI
Demo company · sample figures
What it does

Everything in Cost Centres & Budget.

Tag once, at entry

Pick the cost centre in the voucher — or let a ledger carry a default so staff never forget.

Any category you need

Branches, projects, salespeople, vehicles, departments — several categories at the same time.

Split one bill

Divide a single expense across cost centres by amount or percentage.

Monthly budgets

Set a budget per ledger, group or cost centre, month by month, or copy last year’s with a % change.

Budget vs actual

See spent, remaining and variance in one report, with drill-down to the vouchers.

P&L per centre

A full profit and loss for each branch or project, any period, one click.

Atulya AI on budgets

Know before the money is gone.

Atulya watches every budget daily and tells you in the morning brief when a branch or expense head is running ahead of plan.

  • Alerts at 80% and 100% of budget
  • Unusual spends flagged against the last 3 months
  • Ask: “Which branch made the most profit this quarter?”
Budget watchOCTOBER 2026
×
Diesel — delivery vehicles at 112%₹67,200 spent of ₹60,000 budget
!
Shamli branch salaries at 86%9 days left in the month
✓
Marketing within budget₹31,400 of ₹50,000
Demo company · sample figures
How it works

Three steps. No extra software.

1

Create cost centres

Add branches, projects or salespeople under Masters in a minute.

2

Tag your entries

Choose the cost centre in each voucher, or set ledger defaults.

3

Set budgets & watch

Enter monthly budgets; reports and alerts work from day one.

Can I add cost centres to old entries?

Yes. Filter past vouchers and tag them in bulk, so this year’s reports are complete.

Can one voucher go to two branches?

Yes. Split by amount or percentage across as many cost centres as you need.

Does it work with Retail POS?

Yes. Each counter or store can carry its own cost centre, so counter sales land in the right branch P&L.

Book a free demo

See your own books in AiHisab in 30 minutes.

We bring your Tally data in, open the dashboard, and let Atulya AI answer the first question you would ask your accountant on a Monday morning.

✦Ask Atulya AI Book a free demo · 30 min · no payment