Accounting & finance
Expenses, banking, GST returns, TDS and payroll — built from the documents you already raised.
The short version
Most accounting software asks you to enter the business twice: once as it happens, and again as vouchers. This is the second entry, done for you — because the invoices, bills, receipts and payments already exist, and a ledger is a view of them rather than a separate act of typing.
The return is a view, not a project
GSTR-1 is your sales invoices, grouped the way the portal wants them — B2B, B2C large and small, exports, credit and debit notes, and the HSN summary. GSTR-3B is the summary with output tax against input credit. If an invoice is wrong you fix the invoice, and the return follows.
What that changes
The first ten days of the month stop being a rebuild. The work moves from assembling the return to checking it, which is a different and much shorter job.
TDS
Deducted where the section says, on the bills and payments where it applies, tracked through to deposit, with a register that reconciles against what was actually paid. Both directions: what you deducted, and what your customers deducted from you.
Banking and expenses
Statements imported and matched against receipts and payments. Expenses recorded with their tax treatment and the input credit they carry, so a business expense is not quietly losing you the GST on it.
Payroll
Salary structures, runs, payslips and the statutory deductions — in the same system where the work was recorded, which matters most for businesses that bill by time.
The reports that get looked at
Profit and loss
, accrual or cash basis.
Receivables and payables ageing
, by band, with the invoice one click away.
Cash flow
what came in against what went out.
GST liability
by month, before it is due rather than after.
How this compares
Tally and similar
Deep, trusted and what your CA already knows. It is also a ledger-first system: sales, purchase and stock are entered into it rather than arising from it, so the enquiry, the quotation and the follow-up live somewhere else entirely. Many businesses run both, exporting vouchers at month-end — which is a reasonable arrangement, and one this supports.
A separate GST filing tool
Solves filing, not the cause. If the invoices were raised somewhere that did not capture place of supply, HSN and the taxable split, the tool is being asked to reconstruct information that was never recorded.
Questions people ask
Does this replace my CA?
Which financial year does it use?
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See it with your own data
Start free, import a spreadsheet of your customers, and raise a real GST invoice in the first ten minutes. No card, no sales call.