ERP software for Indian businesses, with GST, TDS and TCS built in

Double-entry books with a full audit trail.

• Chart of accounts with account categories
• General journals organised by template and batch
• Post to G/L, customer, vendor or bank account in one line
• G/L registers recording every posting run
• Trial balance, accounting periods and document number series

GST calculated correctly on every transaction.

• CGST + SGST / UTGST or IGST decided by place of supply
• Cess and reverse charge handled
• Exports and SEZ supplies treated as inter-state
• GSTIN per location, GST groups, HSN / SAC and rate setup
• GST ledger entries and net GST liability on the dashboard

Deduct and collect at source without a separate tool.

• TDS sections (194C, 194J, 194Q and more) with rates
• Assessee codes and nature of deduction
• Lower / concessional deduction codes
• TCS by nature of collection
• TDS and TCS entry registers

Stock that is valued the way your auditor expects.

• Item master with categories, units of measure and HSN / SAC
• FIFO, weighted average and standard costing
• Item ledger showing every stock movement
• Stock tracked per location, each with its own GSTIN
• Inventory posting groups linking stock to the ledger

From a department's request to a released requisition.

• Indents for consumables, spares, capital items, services and fuel
• Stock availability checked and issued straight from the indent
• Shortfall turned into a purchase requisition automatically
• Suggested vendor on each requisition line
• Open, pending, released, rejected and closed statuses

The right person approves - at the right amount.

• Multi-step approvals to a user, a role or the direct approver
• Approver chains with amount limits
• Approve, reject or delegate, with comments
• Approval inbox with a pending count
• Email and in-app notifications

Clean masters behind every ledger.

• Customer, vendor and bank account masters
• Customer, vendor and bank ledger entries
• Payment terms and payment methods
• Multiple currencies with exchange rates

Slice every figure by department, branch or cost centre.

• Dimensions such as department, cost centre or project
• Default dimensions per account, customer or vendor
• Dimension sets on every ledger entry
• Role Centre with receivables, payables and GST at a glance

Several companies, one login, separate books.

• Company switcher with data kept separate per company
• Roles with 20 permissions across finance, masters, tax, approvals and admin
• Per-user setup and user management
• 51 setup pages configured from one setup hub

Delivered on Business Central for full sales documents.

• Quotes, orders, invoices and credit memos
• India GST localisation with e-invoice and e-way bill
• Customer ageing and collections
• Integrated with the same ledger and dimensions

Delivered on Business Central for plants and warehouses.

• Bills of material and production orders
• Capacity and material planning
• Bins, picking and warehouse documents
• Consumption and output posted to inventory

Delivered on Business Central for full-scope ERP.

• Fixed asset register with depreciation
• Projects and job costing
• Power BI dashboards on live ERP data
• Custom reports built to your format