Software for Finance Teams and Back Offices

In many Indian companies the finance team is the last stop for data that started somewhere else. Sales invoices come from a billing tool, purchase bills arrive on email, attendance comes from HR, and expenses come in as photos on WhatsApp. Someone has to re-enter all of it into Tally or a spreadsheet before GST returns, payroll and management reports can be prepared. The work is repetitive, the deadlines are fixed, and a typo in a GSTIN can surface months later as a mismatch in GSTR-2B.

We fix that at the source. Our accounting software keeps ledgers, vouchers, receivables, payables, bank reconciliation and cost centres in one place, with GST tagged correctly on every entry. If your team prefers to stay on Tally, we integrate instead: sales, purchases and payroll journals flow into Tally automatically, so accountants keep the tool they know without retyping. GST summaries for GSTR-1 and GSTR-3B, along with purchase reconciliation against GSTR-2B, are prepared from the same data, and the final filing stays with your accountant on the GST portal.

Payroll is the other monthly deadline. Our payroll software handles salary structures, attendance and leave, overtime, reimbursements, PF, ESI, professional tax by state, TDS on salary with Form 16 data, and bank transfer files. For CA firms and outsourced accounting teams handling many clients, we build portals where clients upload documents, approve payments and see their status, which cuts down follow-up calls and keeps a clear record of who sent what and when.