Billing & counter
Scan the item. The rate, the tax and the stock fill themselves in.
Built in India, for Indian business
Make a bill and the stock comes down, the tax is recorded and the accounts are posted — all at the same moment. One system instead of five, from the first estimate to the balance sheet.


Good evening.
Today's sales
₹0
This month
₹42,210
Receivables
₹10,080
Replaces
Billing, stock, GST returns and accounts. Different screens, but the same data underneath — which is why the numbers on them always match.
Dashboard

Dashboard
Today's sales, what you are owed, what you owe, and the cash and stock you are holding.
Everything a shop runs on, in one place — and all of it updated by the same entry.
Scan the item. The rate, the tax and the stock fill themselves in.
Batches, expiry dates and warehouses, updated the moment you sell.
GSTR-1 and 3B, prepared from the bills you already raised.
Day book, P&L and balance sheet, ready whenever your CA asks.
One supplier bill updates your stock, what you owe and your ITC.
What sold, what it earned, and who still owes you money.
One entry, and the stock, the tax and the books all follow it.
Tax invoice
INV/2026-27/0418
Intra-state supply · Karnataka to Karnataka
Split into CGST + SGST on its own. Send it to another state and the same line becomes IGST — the delivery address decides, not your counter staff.
Scan the item and the price, the tax and the stock are already on the line. CGST and SGST or IGST is worked out from the place of supply, never by the person at the counter.
See it in the productGSTR-1 · July 2026
The same tables as the portal
Output tax
₹4,86,900
ITC available
₹3,12,400
Net payable
₹1,74,500
Prepared from the bills you have already raised, on screens laid out the way the portal shows them. A check runs before you file, so problems turn up here and not there.
See it in the productAccounting entry · written for you
Posted the moment you saved that bill
The two sides match. Nothing is saved unless they do.
Every bill and payment writes its own entry as you go, so the day book, the P&L and the balance sheet are ready whenever your accountant asks — not built from scratch in March.
See it in the productWorks with your CA
You bill and manage stock here. Export the period, hand it over, and your CA carries on exactly as they always have — no new software for them to learn.
To be exact: this is a file you export and give to your accountant. It is not a live two-way sync with a Tally installation.
Tally export
1 Apr 2026 — 30 Jun 2026
If what you sell sits on a shelf and has to be counted, priced and taxed, this was built for you.
The quiet parts, handled — so you can get on with the shop.
Keep several businesses under one login, each with its own books, stock and GSTIN.
Every business gets its own space, and your login decides which one you are working in.
Who changed what, when, and from where — so a figure someone disputes has an answer.
Shop counter, back office or phone. The same data on all of them, and nothing to install.
Start free. Move up when the business does. Your data is yours at every tier.
Prices in INR. The amount shown is the amount charged. Where GST becomes applicable it will be shown separately at checkout and on your tax invoice. Ceilings shown are per business.
Including the two awkward ones. An answer you can check is worth more than a claim you cannot.
Both, on the same data. When you raise a bill it writes the accounting entry at the same time, so your GST returns, your trial balance and your P&L all come out of one set of records instead of three that have to be matched up later.
You can prepare them from your own bills. GSTR-1 is laid out the way the portal shows it, GSTR-3B includes the tax payment working, and a check flags data problems before you file. The filing itself still happens on the GST portal.
Yes — as an export. You can export masters and vouchers in a Tally-ready format for any period and hand them to your accountant. It is not a live two-way sync with a Tally installation, and we would rather say so than let you find out later.
Yes. Stock is tracked by batch with expiry dates, there is an expiring-soon view, and you pick the batch while billing — which is what a pharmacy or an FMCG distributor actually needs.
Yes. One login can hold several businesses, each with its own books, stock, GSTIN and bill numbering, and you switch between them from the top bar. How many you may run depends on your plan.
Nothing is deleted. Access narrows in stages, and exporting your own data stays available — a locked account can still take out the records it is legally required to keep.
No. It runs in a browser on any laptop, desktop or phone. There is no server to maintain and no version to keep in step across machines.
Yes. You can add team members with their own logins, and roles decide what each of them may see and do.
Raise your first bill and watch the stock, the accounts and the GST position move with it.