One book,every task

Everything below is in every plan, on your own PC or in the cloud. The screens are the real software, filled with a fictitious company.

Tax invoices, quotations, proformas and credit notes, with GST worked out as you type.

GSTR-1 and GSTR-3B from your posted documents, GSTR-2B matched to your bills, and the GSTR-9 summary.

E-invoice JSON in the IRP format, checked first; IRN and signed QR on the print; e-way bills from the IRN.

Vendor bills and debit notes, with duplicate checks, stock at cost and input tax credit.

Stock by warehouse at weighted average cost, a ledger that cannot be edited, and reorder levels.

Payments against invoices, advances and credit notes applied, ageing and statements of account.

Bank statement import for Indian banks, automatic matching by amount and reference, charges booked.

Automatic double entry, ledger, day book, trial balance, P&L, balance sheet and year-end closing.

Sales this month, what customers owe, cash and bank, GST payable, profit, low stock and drafts.

Sales and purchase orders, delivery challans in part or in full, and invoices made from what was delivered.

Barcode billing at the counter, cash, UPI and card, change worked out, and a receipt for the thermal printer.

A pipeline of enquiries with their source, follow-ups due on the dashboard, and quotations made from a lead.

Bills of materials, production orders, components consumed and finished goods valued with labour.

Monthly payroll with PF, ESI, professional tax and TDS, payslips, leave and expense claims, posted to the books.

Projects, tasks and timesheets billed by the hour, and helpdesk tickets with reply-by times.

Rentals booked only when units are free, charged by the day; vehicles with renewal dates, fuel and cost per km.

A public store page with prices including GST, a cart and checkout; orders arrive as sales orders to confirm.

Roles for each area of the business, separate books for each company, and import from Tally.