Smart ERP for Growing Indian SME Businesses.

Opening balances, period debit/credit movements, and net closing balances for all accounts.

Operating revenues, COGS, gross margin, administrative expenses, and net profit computation.

Statement of financial position showing assets, liabilities, equity and balanced variance.

State-wise taxable turnover, CGST, SGST, IGST liability computed from posted vouchers.

Invoice-wise and party-wise sales analysis with GSTIN breakdown and payment status.

Vendor-wise purchase transactions with claimable input tax credit summary.

Debtor balances classified by aging buckets: Current, 0-30, 31-60, 61-90, and >90 days.

Pending vendor dues with oldest bill date, credit terms, and cash outflow schedule.

Party-wise transactions with running opening, debit, credit and closing balance.

Supplier purchase transactions, debit notes, and payment settlement history.

Daily till, physical cash receipts, expense vouchers and vault cash tally.

Reconciliation of bank statements against company book balances and uncleared items.

Product-wise stock quantity, unit purchase rates, and total inventory valuation.

Operating, investing and financing activities movement under AS-3 / Ind AS 7 direct method.

B2B, B2C Large, B2C Small, CDNR credit notes, and export-ready return tables.

Monthly tax liability calculation with eligible and ineligible ITC adjustments.

Consolidated FY reconciliation of outward supplies, taxes paid and ITC claimed.

HSN-wise taxable value, tax rates, CGST, SGST, IGST and cess for GSTR-9.

Rule 36(4) invoice-level matching comparing vendor GSTIN, date, and tax values.

Consignment tracking, valid E-Way bills, vehicle numbers, and delivery validity.

Section-wise deductions (194C, 194J, 194H, 194Q) with challan status and PAN.

Chronological daily audit trail of all vouchers, sales, payments and contra entries.

Account-by-account transaction drilldown with running Dr/Cr balance and contra postings.

Complete double-entry journal register with narration and creator timestamp.

Product sales revenue, cost of goods sold, gross margin percentage and volume.

Status of open quotes, estimated conversion rate, and pipeline value.

Sales returns, discounts allowed, credit notes issued, and provisioned bad debts.

Direct and indirect overheads categorized by administrative, marketing and travel.

3-way match tracking PO fulfilment against Goods Receipt Notes and vendor bills.

Stripe and gateway payouts, gross collections, processing fees, GST on fees, and net.

Cheque numbers, drawee banks, clearance dates, and returned/bounced logs.

Gross block, additions, deletions, Companies Act SLM/WDV & IT Act depreciation schedule.