Modules 2.5 / 2.24 / 2.25 / 2.37
3 articles
Schedule III books with cost centers and product profitability.
Accounts & Finance tabs: Ledgers (Schedule III groups), Vouchers (payment/receipt/journal/contra/notes), Outstanding ageing and P&L / Balance Sheet.
Cost centers absorb overheads by machine-hours, labour-hours or kWh — the basis behind product profitability in the Costing module.
CSV/MT940 import with auto-suggested matching and BRS.
Banking → Import Statement, then work the Matching tab — auto-matched lines post on confirm, others suggest a ledger.
The Reconciliation tab maintains the BRS; unmatched entries and bank charges get one-click entries.
Returns, e-invoicing and reconciliations in one module.
Compliance shows every return with period, due date and liability — GSTR-1, 3B, ITC-04 for job work, plus TDS/TCS and PF/ESIC/PT dues.
The GSTR-2B tab reconciles vendor invoices via the GSP; mismatches block ITC until the vendor files.
E-invoices (IRN) and e-way bills generate through the GSP connector configured in Integrations Hub.
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