Billing your CA won't have to fix.
From quote to payment, purchase to expense — every document is GST-ready the moment you save it. Correct tax splits, clean numbering, returns-ready reports. No year-end surprises.
14-day free trial · No credit card · Made in India
See it working, not just listed
Four things the grid below can only name — here's what they actually look like inside your books.
The right GST split, every time
Place of supply decides CGST+SGST or IGST automatically — nobody on your team chooses a tax type again.
See GST & Compliance →Stock that moves with your documents
Every bill and challan updates the ledger automatically — no separate stock register to keep in sync.
See Inventory & Stock →Know who's overdue, at a glance
Receivables aging buckets update as you bill and collect — click any bucket to see the invoices behind it.
See Reports & Insights →| Person | Textiles | Transport |
|---|---|---|
| Priya S. | Admin | Viewer |
| Arun K. | Editor | — |
One grid for every company you own
Grant, adjust or revoke access across your whole Business Group from a single screen.
See Multi-Company →Sound familiar?
Five habits your old system taught you. Here's what changes.
Invoice series break every new financial year or branch
Configurable numbering per document type — set once per series, the financial year handles itself.
See howCGST/SGST vs IGST decided by hand, invoice by invoice
Place of supply drives the split automatically, live on the form, on every document type.
See howSales in one tool, purchases in a diary, expenses nowhere
No single answer to "who owes us, and what do we owe?"
Party ledgers with running balances, aging, statements — receivables and payables side by side.
See howThree family firms, three logins, zero shared view
Billing, purchases, payments, stock and GST — together
Sales & Invoicing
Quote → Sales Order → Delivery Challan → Invoice → Credit Note. Enter at any step, convert with one click.
Purchases & Vendors
POs, vendor bills and debit notes that mirror your sales flow. Duplicate-bill protection built in.
Accounts & Payments
Record payments in any mode, allocate against open invoices or bills, and let advances settle automatically.
Expense Tracking
Rent, salaries, fuel, supplies — logged in under 15 seconds, with GST input credit captured where it applies.
GST Engine
B2B/B2C classification, HSN tracking and tax math that's correct at save, not at filing time.
Inventory & Stock
Every movement lands in a traceable stock ledger. Deliveries, receipts, returns and adjustments all reconcile.
Multi-Company
Parent and child companies under one group, with per-company roles from one login.
Reports & Insights
Sales and purchase registers, aging, stock summaries, HSN-wise GST summaries and a Business Summary.
GST-ready from the first invoice, not the first export.
Most tools bolt GST on at report time. LedgrBook builds it into every save — place of supply picks the right tax split, invoices classify themselves as B2B or B2C for GSTR-1, purchase bills and expenses carry input-credit eligibility for GSTR-3B, and HSN summaries are ready when your CA asks.
Explore GST & Compliance →
Frequently asked questions
Yes, by design: tax splits, document classification, HSN capture and input-credit tracking are all built into the data model, and reports align with GSTR-1 and GSTR-3B.
Start billing the way your GST return expects.
14 days free. No card required.