Create professional invoices in seconds. With built-in templates and product/service auto-fill, you’ll speed through customer billing without errors or delays.
Choose from beautifully designed invoice formats or create your own with your logo, terms, and branding. Impress clients and stay compliant with tax authorities.
Track income, expenses, profits, and losses—all in one place. From journal entries to trial balance and balance sheet, our accounting engine handles it all.
Automatically adjust stock levels with every sale or purchase. Get real-time visibility into your inventory, including batch numbers, expiry dates, and low-stock alerts.
Store contact details, payment terms, and transaction history. Know who owes what and build stronger relationships with timely reminders and CRM integration.
Record multiple payment modes like cash, bank, UPI, credit, and cheque. Send receipts instantly and maintain accurate account balances.
Handle sales returns, purchase returns, and credit/debit notes seamlessly. Your books stay clean and compliant without manual adjustments.
The ledger is the core book of accounts that maintains all transactions related to individual accounts—such as customers, vendors, cash, bank, etc.
🔹 View debit and credit entries
🔹 Check running balances
🔹 Drill down to voucher-level details
Every financial transaction starts with a journal entry. It records debits and credits according to double-entry principles.
🔹 Manual or automatic journal support
🔹 Narration and reference tagging
🔹 Date-wise and filtered views available
Used to record fund transfers within the business, such as cash to bank or bank to bank.
🔹 Essential for cash/bank management
🔹 Supports cheque/UPI/DD references
🔹 Auto-updates both ledgers involved
The trial balance gives you a snapshot of all accounts with total debits and credits—used to verify that books are balanced.
🔹 Auto-generated with real-time accuracy
🔹 Group-wise breakdown (Assets, Liabilities, etc.)
🔹 Export to Excel/PDF for audit use
This report summarizes your revenues and expenses over a selected period to show net profit or loss.
🔹 Compare monthly or yearly performance
🔹 Filter by branch, department, or user
🔹 Helps in tax calculation and decision-making
Displays your financial position, showing assets, liabilities, and equity.
🔹 Automatically generated from transactions
🔹 Accurate capital and reserve calculations
🔹 Ideal for investors, audits, and compliance
A daily transaction log that shows everything posted—sales, purchases, receipts, payments, etc.—on a specific day.
🔹 Acts like a digital cashbook
🔹 Filter by voucher type or user
🔹 Useful for end-of-day audits
Track incoming and outgoing payments across cash, bank, UPI, etc.
🔹 Monitor dues, collections, refunds
🔹 Auto-link to customer/vendor ledgers
🔹 Print or share receipts instantly
Detailed lists of all sales and purchase transactions, useful for GST and audit.
🔹 Include GST breakup, item details
🔹 Filter by party, invoice no., or HSN/SAC
🔹 Monthly and yearly summaries
🔹 Automatically apply CGST, SGST, IGST, or UTGST based on customer location
🔹 Include HSN/SAC codes, tax rates, and reverse charge details
🔹 Print or email GST invoices instantly
🔹 Generate GSTR-1, GSTR-3B, and other required reports
🔹 View summaries and drill down to invoice-level data
🔹 Export in Excel format for easy upload to the GST portal
🔹 Get auto-generated reports of sales/purchases grouped by HSN codes
🔹 Useful for compliance and reconciliation
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