Help guides

Step-by-step guides are being written. Until a guide is ready, message us and we will walk you through it.

Getting started

  • Sign in and set up your business details
    Coming soon
  • Add users and give them roles
    Coming soon
  • Import customers, suppliers and products from CSV
    Coming soon
  • Bring in your opening trial balance
    Coming soon

Sales

  • Make your first GST invoice
    Coming soon
  • Send a quotation and convert it to an invoice
    Coming soon
  • Make a delivery challan
    Coming soon
  • Record a sales return
    Coming soon
  • Receive a payment and set it against invoices
    Coming soon

Purchase

  • Raise a purchase order
    Coming soon
  • Enter a purchase bill with charges and TCS
    Coming soon
  • Record a purchase return
    Coming soon
  • Pay a supplier and set it against bills
    Coming soon

Inventory

  • Add a product with HSN, GST rate and units
    Coming soon
  • Read the stock report and the stock ledger
    Coming soon
  • Adjust stock
    Coming soon

Accounts

  • Pass a journal or contra entry
    Coming soon
  • Record an expense
    Coming soon
  • Read the day book and the cash book
    Coming soon

GST

  • Get your GSTR-1 filing data
    Coming soon
  • Read the GSTR-3B preview
    Coming soon
  • Reconcile with GSTR-2B and draft a bill from 2B
    Coming soon

Reports

  • Outstanding, receivables and payables
    Coming soon
  • Profit and loss and the balance sheet
    Coming soon
  • MSME dues and the exception center
    Coming soon