A complete cloud-based accounting system — GST invoicing, expense management, bank reconciliation, TDS, multi-branch support, and instant financial reports. Designed specifically for Indian SMEs and CAs.
Create GST-compliant invoices with CGST, SGST, IGST breakdowns. Supports B2B, B2C, export invoices, credit notes, debit notes, and e-invoicing (IRN generation).
Track all business expenses, purchases, and vendor payments. Attach receipts, categorise by cost centre, and generate expense reports by period or department.
Import bank statements automatically via net banking APIs. Match transactions, flag unreconciled entries, and keep books in sync with your actual bank balance.
Instant P&L statement, balance sheet, cash flow, trial balance, and ledger reports. Filter by branch, date range, or cost centre. Export to PDF, Excel, or share with CA.
Automatic TDS calculations on vendor payments, Form 26Q and 24Q generation, TDS certificates, and filing-ready reports. Keeps you 100% compliant with IT department requirements.
Manage accounts for multiple branches or companies from a single login. Consolidated reports across all branches with branch-wise P&L and inter-branch transactions.
We configure your chart of accounts, GST settings, bank accounts, and opening balances.
Historical transactions and vendor/customer masters are imported from your existing system or Excel files.
Live training for your accounts team and CA, covering invoicing, expense entry, reconciliation, and reports.
Start processing on your domain. Our support team is available for any accounting queries or adjustments.
Book a free demo and see how easy GST filing, invoicing, and financial reporting becomes with our accounting software. Setup takes less than a day.