Billing and accounting that actually work together.

Sales, purchases & GST invoicing

Every document type a billing workflow needs, all connected to the same stock and party balances.

• Sales, Purchases, Sales Returns, Purchase Returns, and Quotations (which never touch stock or balances until converted to a real sale)
• Automatic CGST/SGST/IGST splitting based on buyer and seller state, with HSN/SAC codes per item
• Five selectable invoice designs, plus a dedicated 80mm thermal receipt format, with live preview before you commit
• Custom Terms & Conditions and thank-you text printed on every invoice, and editable printed document titles (e.g. "Sale Invoice" → "Cash Bill")
• Editable, user-controlled invoice/voucher numbering

Real double-entry books, not a spreadsheet pretending to be one

A full Chart of Accounts sits underneath every sale, purchase, receipt, payment, and manual entry — so the numbers are provably consistent, not just plausible.

• Chart of Accounts and Journal Vouchers for anything that doesn't fit a standard document
• Trial Balance, Profit & Loss, and Balance Sheet — each shows a live "Balanced ✓" check, not just a printed total
• CGST, SGST, and IGST tracked as separate ledger accounts, not lumped together
• Discounts and extra charges (shipping, packing, etc.) posted to their own accounts instead of silently absorbed into revenue

GST reporting that goes beyond a single tax line

A dedicated GST Reports section, built directly off the same ledger — nothing recalculated separately or open to drifting out of sync.

• Summary (3B): Output tax liability vs. input tax credit vs. net GST payable
• Rate-wise and HSN-wise breakdowns of taxable value and tax collected
• B2B / B2C invoice-wise listing, split automatically by whether the party has a GSTIN
• Credit & Debit Notes from Sales/Purchase Returns, and Party-wise Tax summaries

Every account, every party, always up to date

No end-of-month reconciliation ritual — balances update the moment a document is saved.

• Named Bank Accounts and Cash, each with a real running balance and its own statement view
• Transfers between your own accounts, kept separate from party transactions
• Party Ledger with a summary footer (sales, purchases, received, paid, due) and FIFO-based Receivable/Payable Aging (0–30 / 31–60 / 61–90 / 90+ days)
• Income & Expense entries with categories, auto-created the same way new parties are

Built for how a real business actually runs

Details that only show up once you've used billing software for a while.

• Multi-company support — run several businesses from one install, each fully separate
• Stock movement by party, item-wise and party-wise cross-reports
• Search on every list — receipts, payments, the cash & bank book, party statements
• A financial-year quick-jump on every date range, defaulting reports to the current FY

The part most billing software can't offer

This is the part we'd point to first, not last.

• Runs as a local desktop application — your data lives in a folder on your own computer, not a database somewhere else
• Outbound network requests are blocked at the application level — there's no server for your data to reach, even by accident
• No account, no login tied to a remote company profile, no "free trial then pay to export your own data"
• Automatic backups save to a local folder you choose, on a schedule you control