Sales and Invoicing
Quotations, sales orders, delivery notes, GST invoices, credit notes, recurring bills, payment links, and print formats.
Purchases and Expenses
Purchase orders, goods receipts, supplier bills, debit notes, operating expenses, approval, and document attachment.
Inventory Control
Items, units, barcodes, batches, serials, stock locations, transfers, adjustments, valuation, reorder, and ageing.
Accounts Receivable and Payable
Customer and supplier ledgers, due dates, ageing, reminders, receipts, payments, allocation, and outstanding reports.
Cash, Bank, and Tax
Cashbook, bankbook, contra, reconciliation, GST rates, HSN or SAC, tax summaries, TDS fields, and compliance exports.
Financial Reporting
Profit and loss, balance sheet, trial balance, daybook, ledgers, sales and purchase analysis, and dashboard KPIs.