Sales come in. Your team works. Radanu keeps the books, payroll and taxes current, so you can focus on the people you serve.
We use Radanu in our own business.
These example balances exclude unrecorded obligations.
Sales, cash, stock and tax all come from the same sale.
Source records for this example appear here as the day unfolds.
Recorded time is reflected in payroll and the books.
Source records for this example appear here as the day unfolds.
Opening balances plus the activity shown in this example.
Source records for this example appear here as the day unfolds.
Source records for this example appear here as the day unfolds.
Example opening balances. Open any number to see its details.
Each recorded hour updates pay, employer costs and the books. You can see what payroll is becoming before it is time to pay.
Review what is already preparedMost software waits until everything is certain, then reports one final number. Radanu shows what's confirmed and what isn't, the moment it happens — not after the fact. A categorized sale, bill or hour of work updates the books and the applicable federal and state forms and schedules. The receipt and change history stay with it.
Invoice INV-1842 · Workshop supplies
Inspect this receiptThe invoice is here. Its amount has not yet been added to the books.
See this invoice on the returnIllustrative setup chosen for this tour: a sole proprietor using accrual accounting, with Indiana taxable retail sales. The federal example uses the 2025 Schedule C; the state example follows Indiana’s ST-103 instructions. These are this day’s contributions, not completed period returns or a connection to production tax records.
Supplies are assumed consumed in the business, not included in inventory; wages are assumed non-inventory labor with no employment credits. The employer cost uses the actual 7.65% FICA match rate; employee withholding combines that same 7.65% with an illustrative 10% federal rate, not a full bracket calculation. Both remain separate from actual tax-line calculations. Tax recognition, exceptions and filing depend on the business’s actual facts.
IRS form reference ↗Indiana instructions ↗This day’s contributions. Open a line amount to see the transactions behind it.
Revenue before sales tax. Customer collections of an earlier invoice are not counted again.
No activity recorded in this example yet.
Recorded inventory cost from the same sales. This amount also contributes to Part III, line 42.
No activity recorded in this example yet.
Supplies expense from the approved example invoice. Its later payment does not create a second expense.
No activity recorded in this example yet.
Recorded non-inventory work under the stated accrual example. This is not a final deduction determination.
No activity recorded in this example yet.
Return status: not filed. Only the transactions in this tour are included.
Contributions from this day’s sales, not a complete filing period. No exempt or excluded sales are assumed in this example.
Recorded sales before sales tax.
No activity recorded in this example yet.
Line 1 less exemptions and excluded sales. Both exclusions are zero in this example.
No activity recorded in this example yet.
Tax from this day’s sales at the example 7% rate. Opening tax owed is excluded from this contribution.
No activity recorded in this example yet.
No collection allowance, use tax, penalty, interest or previously paid amount is calculated here. No return has been filed.
Employee withholding combines the exact 7.65% FICA rate with an illustrative 10% federal rate — not a bracket calculation for a full pay period.
Forms, rates and wage limits follow the business’s state setup. This example shows the wage inputs, not a state tax calculation.
Sample sale: $2,480 before 7% sales tax. Stock cost: $205 per unit. Employer cost: the actual 7.65% FICA match. Employee withholding: that same 7.65% FICA plus an illustrative 10% federal rate. These are disclosed example assumptions, not rates for your business. A $5,000 transfer buys 5,000 USDC at a fixed $1 per USDC with no fee. Digital assets are shown at book value. Federal and state filing requirements depend on the business. Nothing here files a return or moves real money.
Sales, collections, supplier payments and transfers appear here.
Source records for this example appear here as the day unfolds.
The opening savings balance is unchanged in this example.
Source records for this example appear here as the day unfolds.
Transfers add to this asset account. The example assumes one USDC per US dollar and no fee.
Source records for this example appear here as the day unfolds.
This is the recorded book value, not a live market quotation.
Source records for this example appear here as the day unfolds.
Cash, digital assets and the rest of your accounts belong to the same business. Transfers, balances and their records stay together in Radanu.
Open an account to see what is behind it. Move value between checking and USDC, and both sides change.
Use what you need today. The rest is there as your business changes.
Federal and state forms and schedules stay tied to categorized activity.
The sale, its customer, payment and stock movement stay connected.
Quantities and recorded costs follow the same purchases and sales. Works alongside the point-of-sale system you already use — no need to switch.
Customer activity stays with their invoices, payments and work.
Worker information, recorded time and pay stay together.
Amounts owed remain visible until payment.
Receipts and files stay with the business activity they support.
Consider an additional cost without changing the books.
Hire Radanu Accounting, your own professional or someone else you choose.
People, documents, costs and delivery belong to the same work.
See marketing activity alongside its costs and related business.
Compare a plan with the activity already in the books.
Signed documents remain with the work they authorize.
Keep agreements and their versions with the business.
Radanu isn't two products stitched together. Either side can start it: you can assign your own firm to your business, or a firm can bring you on as a client. Both paths land in the same system — work on your own, hire Radanu Accounting, invite your current professional, or find another contractor in the marketplace. Give each person access to the work you choose.
Contractor example: projects and documents shared. Accounting, tax and payroll remain private.
Choosing a view here does not hire anyone or grant access to a real business.
Tell us what you do and what takes the most time. We’ll discuss where Radanu can help as beta access opens.
Tell us about your current systems, opening balances, unpaid invoices, payroll and tax records. We’ll confirm the available import paths and any items that need review before a move.
No firm is required to use Radanu. Professional help is your choice, including Radanu Accounting, your existing professional or another contractor.
This example contains no real customer information. Before onboarding, ask for the applicable privacy, access and record-separation details. The preview does not connect to or store your business accounts.