GST accounting, built for wholesale & distribution

Yes. Each credit sale and receipt posts to that party’s ledger, so you get live party-wise outstanding and a receivables ageing report to chase overdue accounts.

It generates e-way bill JSON offline that you can use for dispatch. To get a live e-way bill number you connect your own GST Suvidha Provider (GSP); without that, the JSON export still keeps your records correct.

Confirmed orders reserve stock, so the same lot can not be committed to two buyers. Inventory values on FIFO or weighted-average costing, whichever you set.

There is a dedicated pack: Distribution & Wholesale. It ships as a real application rather than a renamed field set — Four-tier dealer hierarchy, territories and beats, tiered price lists, trade schemes and claims, van sales and secondary-sales capture. 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. Distribution & Wholesale 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.

Bulk B2B invoicing with party-wise outstanding, e-way bill JSON and tight receivables ageing for distributors. Concretely: fast multi-line B2B GST invoices, party-wise outstanding and ageing, E-way bill JSON for dispatch and stock reservation across orders — 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: outstanding is scattered across parties, big invoices are slow and error-prone and dispatch waits on e-way paperwork. 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: take the day’s orders and raise multi-line GST invoices, with rates and HSN pulled from the item master., confirm orders and reserve stock so two buyers never get promised the same goods., generate e-way bill JSON for inter-state loads and dispatch without waiting. and record receipts against open invoices; party-wise outstanding updates 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.