Intra-state (CGST + SGST) vs Inter-state (IGST) calculated dynamically from customer & company state codes.

Compliant with Indian e-invoicing thresholds (>₹5 Crore turnover) with real-time signed QR codes.

Automated Part-A and Part-B consignment slips for consignments above statutory threshold of ₹50,000.

F2 for New Invoice, F8 for Save, Alt+S for Submit, barcode focus traps for rapid checkout without mouse.

Clean, printable tax invoices with HSN summary tables, bank details, and statutory terms & conditions.

Monetary computations performed with BigInt paise to avoid floating-point discrepancies in GST filing.

Search any part by manufacturer OEM code, aftermarket part code, or supplier internal SKU.

Map parts to vehicle Make, Model, Year, Engine, and Fuel type (Petrol, Diesel, CNG, EV).

Store MRP, Trade Price, Dealer Price, and Retail Counter Price separately with automatic tier selection.

Track batch numbers and shelf life for lubricants, coolants, brake fluids, and adhesives.

First-In First-Out inventory valuation maintaining exact purchase cost layers and profit margins.

Automated minimum safety stock monitoring to prevent stockouts on fast-moving consumables.

Real-time chronological log of all cash, bank, sales, purchase, and journal vouchers.

Atomic DB sequence generation with financial year suffix (e.g., INV-2627-0001) preventing duplicate slips.

Standard accounting reports generated on demand with Dr/Cr double-entry ledger verification.

Customer and vendor statement generation with payment aging analysis and interest calculations.

HSN-wise and B2B/B2CL/B2CS structured summaries ready for monthly and quarterly GST filing.

Pre-configured chart of accounts aligned with standard Indian accounting and Tally conventions.

Download compliant XML payloads for Sales Vouchers, Purchase Vouchers, Receipts, and Payments.

Sync Customer ledgers, Vendor ledgers, and Stock Item hierarchies directly into Tally Prime.

Eliminate duplicate voucher entry errors between shop counter operations and accountant audit books.

Detailed validation checks to identify ledger name mismatches or missing HSN codes before XML import.

Every database query is filtered by both tenantId and companyId at the ORM layer.

Customer GSTIN, PAN, Aadhaar, and phone numbers are encrypted at rest with hardware-backed keys.

Granular permissions for Counter Cashiers, Store Managers, Accountants, and Business Owners.

Automated daily snapshots and point-in-time recovery to guarantee zero business data loss.