Finance, taxes & reporting

Finance, tax and reporting software for small businesses

Most owners only see the real financial picture when the CA sends it, weeks after the month is over. This system records invoices, payments and expenses as they happen, keeps GST data ready and shows you what's owed, what's due and what's left.

GST summary · September
Output GST₹1,84,320
Input credit₹1,12,760
Net payable₹71,560
  • INV-2291 · Joshi & Co.Paid
  • INV-2294 · Patel InteriorsDue in 3 days
  • INV-2287 · Nair Clinic12 days overdue

Sound familiar?

These are the problems we hear most often before a business moves to finance, taxes & reporting.

  • You don't know how much customers owe you without calling the accountant
  • GST filing turns into a scramble to collect bills at the end of the month
  • Expenses are paid in cash or UPI and never recorded properly
  • Profit is only visible once a year, when the final accounts are ready

What it covers

Each part is set up for your business. Start with what you need and add the rest later.

GST billing

GST invoices, credit and debit notes, with HSN/SAC codes and tax worked out automatically.

Receivables and payables

Customer and supplier balances, ageing and part payments in one place.

Expense tracking

Record expenses by category and branch, with bills attached.

Bank and cash

Cash book, bank entries and payment modes, so every rupee has a record.

GST and tax reports

GSTR-ready summaries and registers you can hand to your CA.

Profit and loss views

Monthly profit, margins and branch-wise figures without waiting for year end.

How it works

  1. Record as you go

    Invoices, payments and expenses are entered when they happen, not at month end.

  2. Follow up on dues

    Overdue invoices are flagged and reminders go out to customers.

  3. Close the month

    GST summaries and registers are ready for your CA in a few clicks.

  4. Review the numbers

    Profit, cash flow and outstanding reports show how the month actually went.

Where it's used

Finance, taxes & reporting is set up differently for each industry we work with.

Questions we're often asked

Something else on your mind? Ask us directly.

No. It gives your CA cleaner and more complete data. Filing and professional advice stay with your CA, but they spend less time collecting and correcting information.

Yes. Entries can be exported in a format that can be imported into Tally, so your accountant can keep working the way they do today.

Yes. Tax rates are set for each item or service, and CGST, SGST or IGST is applied based on the place of supply.

Yes. Reminders for due and overdue invoices can be sent by WhatsApp, SMS or email.

Access is controlled by role, so staff only see what they need, and data is backed up regularly. Hosting and security details are explained before you start.

Want to see your numbers before the month ends?

Tell us how billing and accounts work in your business today. We'll show you the same month in the system.