Features
Billing & point of sale Stock & inventory Gold & silver rates Old gold & exchange Purchasing & vendors Karigar job work & custom orders Customer CRM & loyalty Gold savings schemes Repairs & service Accounts, GST & reports WhatsApp, notifications & integrations Staff mobile app Gold loansHow it worksMobile appSecurityPlansFAQSign inBook a demo
Accounts, GST & reports
The numbers your accountant needs, from the same records your counter uses.
Accounts are generated from the documents your team already posts — sales, receipts, refunds, purchases, vendor payments, expenses and returns — as balanced, append-only journals.
Inventory at cost, cost of goods sold, receivables, payables, trial balance, profit and loss and balance sheet come from the same data, with GST working summaries and exports for your accountant.
How it works
Bill, buy and pay — journals are generated for you.
Import statements and match receipts and settlements.
Review reports, export for your accountant and close the period.
FAQ
No — it gives your accountant clean, consistent records. Journals, GST summaries and reports come from your actual transactions and can be exported, including to Tally.
It prepares GSTR-1 and GSTR-3B style working summaries. Direct filing, e-invoicing and e-way bills need a GST suvidha provider connection, which is not included yet.
Works with
Scan a tag, price it at today’s approved rate and post a GST invoice in seconds.
From purchase order to supplier payment, including consignment.
A walkthrough with your products, your rates and your branches — no slides.