Books that close themselves, returns your CA can trust.
Every invoice, bill, receipt and payment from the other desks posts straight to the ledgers. E-invoices and e-way bills are generated from the same screen, and GST returns are prepared from data you already have.
| Supplier | Bill | Taxable | GST | In 2B | Status |
|---|---|---|---|---|---|
| Reliance Polymers dealer | RP/2611 | ₹ 47,040 | ₹ 8,467 | ₹ 8,467 | Matched |
| Ganesh Masterbatch | GM-778 | ₹ 10,080 | ₹ 1,814 | Not found | Missing |
| Om Corrugators | OC/1290 | ₹ 40,800 | ₹ 7,344 | ₹ 7,200 | Mismatch |
| Sai Tools | ST-311 | ₹ 3,400 | ₹ 612 | ₹ 612 | Matched |
From the first entry to the last, in order.
Desks create invoices, bills and receipts.
Entries reach ledgers with GST split.
Bank and GSTR-2B matched.
Accountant approves adjustments.
Returns prepared, filed by your team or CA.
Built for the way a small factory or trading desk actually works.
E-invoice and e-way bill
IRN, signed QR and e-way bill generated through the GST portal APIs when you save the invoice.
Ledgers and vouchers
Sales, purchase, receipt, payment, journal, contra, debit and credit notes, all with audit trail.
Bank reconciliation
Import bank statements and match entries automatically by amount, date and reference.
GST returns
GSTR-1 and GSTR-3B summaries, with GSTR-2B reconciliation that lists missing and mismatched supplier invoices.
TDS and TCS
Deduction at source on supplier bills, with challan details and quarterly summaries.
Tally export
Keep your CA's process. Export masters and vouchers to Tally in the format they already use.
The parts that save the most time.
GST done at the source
- HSN and tax rate set on the item, not typed each time
- Place of supply decides CGST, SGST or IGST
- Reverse charge and exempt supplies handled
- E-invoice cancellation within the allowed window
Accounts without re-entry
- Invoices and bills post automatically
- Cost centres by branch, department or machine
- Multi-currency for exports and imports
- Profit and loss, balance sheet and cash flow
Your CA stays in the loop
- Read-only CA login with export rights
- Tally XML export of masters and vouchers
- Period lock after filing
- Every change logged with user and time
Your books stay in your hands.
The Copilot answers only from your company's own records and shows the numbers behind every answer. When data is missing, it says so instead of guessing.
AI never posts accounting entries, changes prices or files returns. It drafts, your team decides.
Each create, edit, approval and cancellation is recorded with the user and the time, for audit.
Users see only the desks, branches and figures their role allows. The Copilot follows the same rules.
Business data is encrypted in transit and at rest, with daily backups.
Your data is never used to train models for other customers and never sold.
GST and Accounts, answered.
Will my CA have to learn new software?
No. Give your CA a read-only login, or keep exporting to Tally exactly as they work today.
Does it file GST returns directly?
It prepares GSTR-1 and GSTR-3B data and the JSON for upload. A person on your team or your CA reviews and files.
Can we migrate opening balances from Tally?
Yes. Ledgers, opening balances, outstanding bills and stock values are imported from Tally.
Is e-invoicing included in every plan?
Yes. E-invoice and e-way bill generation is included in all plans.
Tomorrow's first order can run through one handle.
Data import help included. Your team keeps working while we set it up.