Sales Invoices
Issue GST invoice after payment check
Purchase Entry
Supplier / stock purchase bills
Credit / Debit Notes
Item-wise CN/DN with HSN & tax
Vouchers
Payment / Receipt / Contra / Journal
Bank Statement
Bank book entry & deposits/withdrawals
Ledger Masters
Bank, cash, party, expense ledgers
Outstanding
Receivable & payable parties
Day Book
All vouchers debit/credit
CA Export
Combined sales+purchase PDF/CSV/JSON
Books Settings
FY, GST slabs, credit limits
E-Way Bills
Generate e-way from tax invoice
GST Returns
GSTR-1 prepare & download JSON