Multi-branch billing, inventory and GST software for Indian distributors

Each GSTIN is a registration with its own books, document series and return working, and each branch posts against the registration it belongs to. Stock transfers between branches are handled as transfers with the correct tax treatment, and you can read a branch P&L, a GSTIN-level return working and a consolidated group view from the same ledger.

It is one chain. A purchase order becomes a goods receipt note, and the vendor bill is matched against both, so quantity and rate differences surface as exceptions before the bill posts. TDS is applied at source where it applies, and the MSMED 45-day clock starts on the bill date for micro and small vendors.

Yes. Items can be batch-tracked or serial-tracked, stock is held per warehouse and location, and valuation runs on FIFO, weighted average or standard cost with perpetual inventory accounting. Reorder levels, stock ageing and slow-moving analysis come from the same records.

Purchase records are matched against the GSTR-2B data for the period, and the unmatched lines are listed as exceptions with the vendor, invoice and value, so you can chase them while the month is still open instead of at filing time. ITC ageing and Rule 42 and 43 workings come from the same books.

Yes — from the invoice itself, with HSN/SAC validation and place-of-supply determination applied as the document is raised, so the document you print is the document that was reported.

Credit limits and terms sit on the customer master and are checked when an order or invoice is raised, receivables ageing is available by branch and salesperson, dunning reminders can be scheduled, and customers can see statements and pay through the customer portal instead of calling your accounts team.

Yes. The vendor portal shows purchase orders and bill and payment status, and the customer portal shows invoices, statements and payments — which removes most of the routine email your team answers today.

Branch-wise and cost-centre P&L, stock and receivables by branch, group consolidation on the Enterprise plan, and an AI assistant you can ask in plain language — with every answer citing the transaction behind the number, so it can be checked.

Masters first — chart of accounts, customers, vendors, items — then opening balances, opening stock and open items including unclaimed ITC. Imports are validated before posting and cutover is signed off against a trial balance and stock position that match your existing books.

One subscription per business with every module included — Starter ₹1,499 a month, Growth ₹3,999 a month covering multi-branch and up to three GSTINs, Enterprise from ₹9,999 a month for multiple companies and unlimited GSTINs. All prices are ex-GST.