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Dashboard
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Parties (Vendors / Customers)
Items (Goods / Services)
Journal
Petty Cash
Bills (Payables)
Invoices (Receivables)
Banking
Bank / Cash Accounts
Upload monthly statement
Recent uploads
Credit Notes (issued to customers)
Debit Notes (issued to vendors)
TDS / TCS
e-Invoice (IRN)
Generate IRN with signed QR for B2B invoices ≥ ₹5cr turnover. Requires GSP integration — set EINV_GSP in Admin → Secrets.
e-Way Bill
For goods movement > ₹50k. Requires NIC-authorised GSP — set EWB_GSP in Admin → Secrets.
Audit Log
Every mutation is written to a tamper-evident append-only log with a hash chain per company.
Reports
Pick a report, pick a date range, click Run.
Exports
Downloads are authenticated via your JWT — files are streamed as blobs so no permission prompt appears.