Every answer your accountant asks for. Already built.
Who owes me? Whom do I owe? What did we sell, buy and spend? What's my GST position? Thirteen reports, financial-year-native, exportable to real Excel — assembled from your books as you work, not reconstructed at month-end.
Start your 14-day trialThirteen reports, grouped the way you'd ask for them
Receivables & Payables
Who owes you, bucketed by how overdue: not-due, 0–30, 31–60, 61–90, 90+.
The mirror for what you owe — aged from the vendor's invoice date, so it's always true.
Any customer or vendor's full account, printable and emailable as a statement.
Sales
Every invoice with taxable value and tax components, plus your tax liability for the period on top.
Your top customers and best sellers, ranked, with share-of-total.
Purchases
Every bill by the vendor's own invoice number and date, with an eligible-ITC total in the footer.
Where your money goes and at what average rate.
GST
GSTR-1 sections (B2B, B2C large and small, exports, credit notes, nil-rated) and a GSTR-3B-style computation with your net position — plus the HSN-wise summary.
Stock
Opening, in, out and closing for any as-on date — matching your stock screen to the unit.
Every movement with its source document: the audit answer to "why is my stock wrong?"
General
Everything that happened today, ending in the owner's close-out line: received, paid and expensed, split by cash, bank and UPI.
Category-wise summary and the month-by-category matrix accountants build in Excel today — shipped built.
The monthly pulse: money in, money out, gross position, receivables and payables — with change-versus-last-period on every line.
No dead-end numbers.
Every figure in every report is a link. An aging bucket opens its invoices. A GSTR-1 section opens its document list. A stock closing balance opens the movement trail behind it. When a number looks off, you don't call someone — you click it.
History never shifts: reports read the values your documents snapshotted at save, so changing a price or tax rate today never rewrites last quarter's report.
Made for filing season
GST filing periods, built in
The GST Summary runs by month or quarter — the way returns are filed, not arbitrary date ranges.
Missing HSNs, flagged
The HSN summary marks lines without codes in red, with a count and a fix path — before your CA finds them.
Voids accounted for
Cancelled invoices are excluded from totals but counted and listed — because GSTR-1 needs to know about them too.
Exports your accountant will accept
Real Excel
Typed columns, frozen headers, totals rows — a proper .xlsx, not a CSV wearing a costume.
Presentable PDFs
Your organisation header, the filters you ran echoed on top, page numbers — ready to hand over as-is.
Statements on letterhead
Party statements print and email through your own templates, straight from the report.
How's business? One screen, honestly.
Money in — invoiced and actually received. Money out — purchases, payments and expenses. Your gross operating position and closing receivables and payables, each with its change against last period. It's the pulse-check owners do in their head, done properly — and it's honest about what it is: an operational summary, not a Profit & Loss statement.
Questions about reports & insights
Yes — every report exports to a real, typed .xlsx with frozen headers and totals rows, not a CSV.