Everything Your Business Needs. Connected in One ERP.

Supplier records with GSTIN, addresses, contacts, credit days and bank accounts, shared by purchases, payments and ledgers.

Purchase orders with maker-checker approval: the person who raised an order can never approve it. Issue, short-close or cancel.

Receive an order in one or more lots. Over-receipts and reused supplier challan numbers are refused, and each line shows what is still to come.

Create the invoice from goods receipts or enter it directly. Stock, batch cost, GST and payables post from it, with due dates from credit days.

Purchase returns and debit notes, posted to the supplier’s account and your books, and cancelled with a reversal if needed.

See what you owe each supplier, with ageing, and pay against one or more bills, with approval and advances.

Every bill, payment and debit note for a supplier in one ledger.

Purchase invoice registers and GST purchase reports, from the same invoices.

Account groups and ledgers for your business, with opening balances and financial years.

Invoices, purchases, receipts, payments, expenses and returns post their own journal entries.

Record adjustments as journal vouchers, and review them in the journal register.

Money in and out, by cash or bank, posted to the right ledgers as you record it.

Record business expenses with the bill attached, posted to your books.

Account and general ledgers, day book, cash book and bank book from the same entries.

Check that your books balance for the period you choose.

Profit and loss for any period, and a periodic P&L to compare months.

A balance sheet built from the same posted entries.

Cash flow and fund flow statements for a clear cash position.

Financial ratios and income and expense analysis, with export to Excel.

Your company bank accounts and your customers’ and suppliers’ bank details in one place.

Record a receipt once and settle one or more invoices with it, with advances kept.

Pay suppliers against one or more bills, by cash or bank, with independent approval where your policy asks for it, and supplier advances applied to later bills.

See how much of each invoice is paid and what is still due, with dues on your dashboard.

Move money between cash and bank accounts with transfer entries.

Cash book, bank book and cash flow from the same entries.

Give each role view, create, edit or delete rights per screen, plus post, cancel and approve where a screen has them, checked on the server for every change.

Add users to your company, assign their role, and limit them to the stores they work in, including for purchase documents.

Run several companies under one login, each with its own users, roles and books.

Approval policies for purchase orders and supplier payments, with a named approver user or role. The requester can never approve their own request.

Invoices linked to challans, or with an e-Invoice IRN, are locked against edits that would break them.

Financial years and document number series per company keep numbering consistent.

Revenue, profit, receivables, payables, cash, bank and inventory value at a glance.

Sales registers, receivables with ageing and customer ledgers.

Purchase registers, payables with ageing and supplier ledgers.

Stock valuation, stock below minimum levels and item stock ledgers.

GSTR-1, GSTR-3B, HSN, ITC and reconciliation reports.

Trial balance, profit and loss, balance sheet, cash flow and fund flow.

Financial ratios, periodic P&L, and income and expense analysis.

Export financial and GST reports to Excel.