Manage Your Own Business!!
Developed & Hosted in India for Indian Companies
You can open and work on multiple vouchers, customer records, reports etc. Very useful feature.
Invoices include details like Customer's GSTIN, Place of Supply, HSN/SAC codes, GST Tax Summary etc.
Receipts and Payments are settled automatically against pending Sales and Purchase invoices.
Say NO to chaos. Now, multiple users can access and achieve better efficiency.
Compare and Reconcile the Bank Ledgers with the Bank Statements and stay updated.
To file GST returns, generate JSON file at click of a button and upload to GST Portal.
View depreciation chart and auto-create journal entries for depreciation amount at a click.
View various reports like Sales, Purchases, Receipts, Payments, Receivables, Payables etc.
Sales team can now view Invoices & Receipts of the Customers and follow up for the dues outstanding.
Start where you left off. When you log in, all the items which were open at the time of logging out, would be opened automatically.
Apply GST settings to the Product Category and all the Products under that Category will inherit same settings.
Coming soon
Configure & GO LIVE immediately.
Import data from TALLY & GO LIVE in 30 mins.
(Beta Version)
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