From Tally Backups and Manual GST to aCompliant, Real-Time Finance Engine

Generates government-signed IRN and the mandatory QR code for every B2B invoice in under 2 seconds.

The invoice goes to the IRP, returns signed, and is emailed to the buyer. No portal copy-paste.

Reconciles supplier invoices against the government IMS portal.

Matched bills are accepted automatically. Mismatches are flagged with reason codes before booking.

Triggers e-Way bills for eligible dispatches directly from invoices and delivery challans.

The EWB number comes back and prints on dispatch documents.

Automates TDS (194C, 194J, 194I, 194H, 194Q) and TCS (206C(1H)) threshold tracking.

Withholding is calculated on vendor bills, the TDS ledger is credited, the ₹50 lakh cap is monitored and Form 26Q is compiled.

Runs several states and GSTINs with separate accounting and consolidated reporting.

Each branch files its own returns, and inter-state transfers use compliant challans. One-click consolidated P&L.

Organizes the chart of accounts into parent and sub-accounts.

Tag transactions by branch, division or project and see segmented P&L in real time.

Issues compliant challans for job work, approval, exhibition, demo or inter-depot transit.

Open challans are tracked until goods return or convert to a tax invoice.

Handles foreign-currency invoices and bills with realized and unrealized gain or loss.

Produces export invoices with LUT reference, tracks FIRC and posts forex journals automatically.

Integrates with ICICI, Kotak, Axis and HSBC for in-app NEFT and RTGS payments and live feeds.

Transactions import automatically and bulk payouts are released from the Bills screen with OTP.

Matches statement lines to invoices, bills and expenses in seconds.

Rules on amount, date and reference categorize recurring items automatically.

Adds payment links to invoices and offers a self-service portal for UPI, net banking and cards.

Customers view statements and pay online. Payments reconcile instantly.

Gives suppliers a portal to view open POs, track payment status and submit invoices.

Up to 80% fewer payables follow-up calls.

Requires manager sign-off before invoices, credit notes or bills are posted.

Role-based thresholds (for example bills above ₹1 lakh need CFO approval) with a full audit trail.

Automates subscription billing and escalating reminders.

Reminders carry payment links and shorten DSO by 35%.

Monitors balances and enforces credit limits at invoice and order entry.

Sales reps are warned or blocked when limits or aging thresholds are breached.

Maintains asset tags and monthly SLM or WDV depreciation.

Schedules, monthly journals and disposal gain or loss are calculated automatically.

Spreads freight, customs and clearing charges across received items.

Links vendor bills to POs and updates true unit cost and margin reports.

Adds serverless functions, validation rules and calculations.

Checks credit limits before saving, calculates tiered discounts and sends webhooks to other systems.

Connects Zoho CRM, Inventory, Expense and Payroll to one financial backbone.

Syncs deals, stock movements, expense claims and payroll journals.

Delivers segmented P&L, cash flow forecasts and an unalterable log of every edit.

Managers see branch margins and cash burn. Logs record each change with user and timestamp.