Core Functionalities
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Sales Management Creates, tracks, and manages customer sales files, dynamic orders, and incoming invoice revenue paths. -
Tax Management Computes correct internal CGST, SGST, and IGST breakdowns dynamically based on specified product types. -
Transaction Management Logs internal company transactions, vendor cash flows, and ledger records accurately. -
Time & Expenses Management Includes dedicated expense tracking tools to easily record daily operating costs and bills. -
Accounts Payable Tracks outstanding supplier creditor rows, bill balances, and recurring vendor settlement targets. -
Accounts Receivable Monitors client credit metrics, outstanding debt balances, and payment terms securely. -
General Ledger The fundamental database setup that maps standard charts of accounts and tracks entries. -
Quotation & Estimates Instantly creates professional quotes that convert to active GST invoices in just 30 seconds. -
Statutory Compliances Generates proper tax fields to ensure complete alignment with Indian direct tax and billing laws. -
Alerts & Notifications Sends automated low-stock warnings, invoice updates, and automated customer notifications. -
Collection Management Drives faster collection loops via automatic digital udhaar tracking tools. -
Receipt Management Archives and organizes uploaded expense receipt sheets linked directly to cash tracking rows. -
Document Management Stores digital copies of customer invoices, purchase logs, and tax receipt records securely. -
Batch Management Standardizes inventory lot tracing by monitoring batch-wise identifiers and precise product expiries. -
Credit / Debit Note Renders balance correction documentation to properly process customer sales returns or mistakes. -
Bookkeeping Capabilities Eradicates manual spreadsheet entries with straightforward invoicing setups and ledger lists. -
Trial Balance Preparation Instantly reconciles total credit and debit metrics to output clean business financial summary logs. -
Gst Report Preparations Compiles sales data into clean, formatted reports designed for straightforward Indian tax tracking. -
Return Filings Renders structured tax summaries to easily support the direct extraction of GSTR-1 and GSTR-3B filings. -
Payroll Management Streamlines the process of calculating employee salaries, tax deductions, and benefits. -
Asset Management Consists of tracking & managing a company's assets throughout their lifecycle. -
Bank Reconciliation It is a process of comparing the balances in the company's records with the balances shown on the bank statement. -
Bank Settlement Refers to the process of reconciling transactions between a company's bank account records & its accounting system. -
Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or -
Multi Currency Support Refers to the software's capability to handle transactions, reporting, and financial management in multiple currencies. -
Cost Centres A vital unit where costs are allocated for internal tracking & management purposes. -
Fixed Asset Register (FAR) Management A Fixed Asset Register tracks and manages a company's fixed assets, including their acquisition cost, depreciation, and current -
Tds Report Generations Includes the automated creation of reports detailing Tax Deducted at Source (TDS) from payments made to vendors or contractors. -
GST Input Reconciliations Involves matching the Input Tax Credit (ITC) claimed on purchases with the GST details provided by suppliers. -
Variant Analysis Includes comparing & evaluating different versions or scenarios of financial data to identify variations, discrepancies, or -
Branch Management It allows businesses to manage financial transactions, reports, and data specific to different branches or locations, ensuring -
Broker Management Involves tracking & managing broker transactions, commissions, & related financial activities to streamline brokerage -
Claims Management Includes tracking, processing, & settling claims efficiently, ensuring accurate record-keeping and financial reporting.
Retail and Point of Sale
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Retail Management Optimizes physical checkout workflows, fast billing templates, and store register records. -
Point of Sale (POS) Features a quick desktop/mobile POS billing checkout structure supporting 2-inch and 3-inch thermal printing.
Inventory and Supply Chain Management
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Distribution Management Structures inventory and delivery workflows optimized specifically for FMCG and retail wholesale operations. -
Product Management Sets up product categories, wholesale/MRP pricing setups, custom product themes, and variants. -
Stock Management Displays real-time stock balances, pricing adjustments, automatic reorder flags, and simple item additions. -
Barcode Scanning Uses device cameras or plug-and-play desktop thermal hardware scanning to instantly identify item metrics. -
Inventory Management Monitors multi-business inventory tiers with batch-wise tracking, low-stock warnings, and expiry tracing. -
Store Management Unifies multi-business management to let owners control separate shop portals under one app framework. -
Item Master A master directory mapping inventory categories, HSN/SAC numbers, and pricing levels. -
Vendor & Supplier Management Manages supplier profiles, histories, purchase logs, and outstanding creditor terms in one spot. -
Inventory Reconciliation Evaluates actual physical inventory counts against internal system numbers to spot errors. -
Delivery Management It consists of tracking and managing the delivery of goods or services to customers, including scheduling, logistics, & more. -
Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight. -
Warehouse Management Optimizes inventory, controls stock levels, and manages orders and shipments efficiently.
Integrations Supported
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Import / Export Management Refers to the ability to transfer financial data in and out of the system, enabling seamless integration with various apps.