Tax-aware accounting
Preserve taxable value and tax components with each invoice so accounting and GST reports use the same source figures.
GST and accounts from one transaction source
Preserve taxable value and tax components with each invoice so accounting and GST reports use the same source figures.
Connect invoices, credit transactions and receipts to customer balances and outstanding reports.
Move between financial statements, GST rate reports, HSN/SAC summaries and transaction detail without re-entering data.
A shared calculation path handles line discounts, invoice discounts, GST, cess and round-off. Saved totals then support payment status, party balances and accounting records.
Tax reports answer compliance questions, while ledgers and financial reports show how the same transactions affect cash, receivables, stock and profitability.
No. The goal is to use confirmed billing and purchase transactions as the source for related balances, tax figures and accounting reports.
Yes. GST rate and HSN/SAC-oriented reports help analyze taxable sales and tax amounts by classification.
Yes. Item-level and invoice-level discounts, tax calculations and configured round-off are handled before the invoice is saved.