GST accounting, built for transport & logistics

Yes. Transactions can be marked under reverse charge so the liability and books reflect RCM correctly; the GST engine also covers imports and RCM scenarios.

Not a dedicated consignment/LR module. You bill freight and services as GST invoices with the right SAC and can use custom fields for trip details, but a built-in LR/consignment-note workflow is not part of the product.

Yes, through your own GST Suvidha Provider. Without GSP credentials, the same e-way bill data exports as offline JSON you can upload yourself.

There is a dedicated pack: Logistics & Fleet. It ships as a real application rather than a renamed field set — Fleet, vehicle and driver masters, trip to lorry receipt to delivery to freight bill, fuel, tolls and tyres, permit expiry and cold chain. It runs over the same double-entry books as everything else, so nothing about your ledger changes when you switch it on.

The Cloud edition. Logistics & Fleet is a Cloud Suite application, so the depth described on this page is not in the Desktop edition. The Desktop edition still runs your books, GST and stock offline — it just does not carry this pack.

GST invoices for freight and services, reverse charge (RCM) handling, e-way bills and receivables ageing. Concretely: GST service invoices with SAC, reverse charge (RCM) handling, E-way bills via your GSP and party ledgers & receivables ageing — every one of them a working screen described in full further up this page, not a roadmap item.

The ones this trade runs into rather than the ones that demo well: reverse charge is easy to get wrong, receivables stretch across many clients and documents scattered across tools. Each is set out with its cause above, because a business recognising its own problem in writing is worth more than a feature list it has to translate.

In order: raise a GST service invoice for freight with the correct SAC., flag reverse-charge transactions so RCM liability is captured., generate the e-way bill through your GSP (or export offline JSON). and record receipts; party ledgers and receivables ageing update instantly.. It is one sequence in one application, which is the point — the alternative is the same day spread over a billing tool, a spreadsheet and an accountant's inbox.

Yes, and by construction rather than at filing time. CGST/SGST and IGST are split from HSN or SAC and place of supply as each document is raised, the sale posts to a real ledger, and GSTR-1, 3B and 2B reconciliation come off those same books — so the return matches the accounts because it was never a separate exercise.

Masters and opening balances come across; transaction history does not. There is no automated Tally import yet — it is on the roadmap, and we would rather say so than oversell it. You start clean on a date you choose and keep the old system as a read-only archive, which is why most businesses switch at the start of a financial year or quarter.