Cross Module Flows
All help topics
Client aur Party me difference kya hai?
## Client vs Party — clear difference
| | **Client** | **Party** |
|---|---|---|
| Meaning | Customer (buyer) | Supplier / vendor |
| Module | Clients / Customers | Party / Parties |
| Web | `https://snapbilling.gryzion.com/customers` | `https://snapbilling.gryzion.com/parties` |
| App | ☰ → Clients | ☰ → Party |
| Documents | Sale invoice, Sale Order, Estimate, Delivery Challan, Payment In, Credit Note | Purchase bill, Purchase Order, Payment Out, Debit Note |
| Khata | Client ledger (usually toReceive when unpaid sale) | Party ledger (usually toPay when unpaid purchase) |
| Wallet | Customer advance | Supplier advance |
**Galati mat karein:** Supplier ko Client mat banayein — reports, GST, payment flows galat side pe chale jayenge.
**Example**
- Ram Store se saman kharida → **Party = Ram Store** → Purchase bill.
- Shyam ko saman becha → **Client = Shyam** → Sale invoice.
Agar koi dono roles me hai (rare), do records bana sakte ho — ek Client, ek Party — clear names ke saath.
Clients
Client vs Party Snapbilling
## Client vs Party — clear difference
| | **Client** | **Party** |
|---|---|---|
| Meaning | Customer (buyer) | Supplier / vendor |
| Module | Clients / Customers | Party / Parties |
| Web | `https://snapbilling.gryzion.com/customers` | `https://snapbilling.gryzion.com/parties` |
| App | ☰ → Clients | ☰ → Party |
| Documents | Sale invoice, Sale Order, Estimate, Delivery Challan, Payment In, Credit Note | Purchase bill, Purchase Order, Payment Out, Debit Note |
| Khata | Client ledger (usually toReceive when unpaid sale) | Party ledger (usually toPay when unpaid purchase) |
| Wallet | Customer advance | Supplier advance |
**Galati mat karein:** Supplier ko Client mat banayein — reports, GST, payment flows galat side pe chale jayenge.
**Example**
- Ram Store se saman kharida → **Party = Ram Store** → Purchase bill.
- Shyam ko saman becha → **Client = Shyam** → Sale invoice.
Agar koi dono roles me hai (rare), do records bana sakte ho — ek Client, ek Party — clear names ke saath.
Clients
Customer aur supplier alag kyun hain?
## Client vs Party — clear difference
| | **Client** | **Party** |
|---|---|---|
| Meaning | Customer (buyer) | Supplier / vendor |
| Module | Clients / Customers | Party / Parties |
| Web | `https://snapbilling.gryzion.com/customers` | `https://snapbilling.gryzion.com/parties` |
| App | ☰ → Clients | ☰ → Party |
| Documents | Sale invoice, Sale Order, Estimate, Delivery Challan, Payment In, Credit Note | Purchase bill, Purchase Order, Payment Out, Debit Note |
| Khata | Client ledger (usually toReceive when unpaid sale) | Party ledger (usually toPay when unpaid purchase) |
| Wallet | Customer advance | Supplier advance |
**Galati mat karein:** Supplier ko Client mat banayein — reports, GST, payment flows galat side pe chale jayenge.
**Example**
- Ram Store se saman kharida → **Party = Ram Store** → Purchase bill.
- Shyam ko saman becha → **Client = Shyam** → Sale invoice.
Agar koi dono roles me hai (rare), do records bana sakte ho — ek Client, ek Party — clear names ke saath.
Clients
Party matlab kya hota hai?
## Client vs Party — clear difference
| | **Client** | **Party** |
|---|---|---|
| Meaning | Customer (buyer) | Supplier / vendor |
| Module | Clients / Customers | Party / Parties |
| Web | `https://snapbilling.gryzion.com/customers` | `https://snapbilling.gryzion.com/parties` |
| App | ☰ → Clients | ☰ → Party |
| Documents | Sale invoice, Sale Order, Estimate, Delivery Challan, Payment In, Credit Note | Purchase bill, Purchase Order, Payment Out, Debit Note |
| Khata | Client ledger (usually toReceive when unpaid sale) | Party ledger (usually toPay when unpaid purchase) |
| Wallet | Customer advance | Supplier advance |
**Galati mat karein:** Supplier ko Client mat banayein — reports, GST, payment flows galat side pe chale jayenge.
**Example**
- Ram Store se saman kharida → **Party = Ram Store** → Purchase bill.
- Shyam ko saman becha → **Client = Shyam** → Sale invoice.
Agar koi dono roles me hai (rare), do records bana sakte ho — ek Client, ek Party — clear names ke saath.
Clients
Maine supplier ko client bana diya kya galat hai?
## Client vs Party — clear difference
| | **Client** | **Party** |
|---|---|---|
| Meaning | Customer (buyer) | Supplier / vendor |
| Module | Clients / Customers | Party / Parties |
| Web | `https://snapbilling.gryzion.com/customers` | `https://snapbilling.gryzion.com/parties` |
| App | ☰ → Clients | ☰ → Party |
| Documents | Sale invoice, Sale Order, Estimate, Delivery Challan, Payment In, Credit Note | Purchase bill, Purchase Order, Payment Out, Debit Note |
| Khata | Client ledger (usually toReceive when unpaid sale) | Party ledger (usually toPay when unpaid purchase) |
| Wallet | Customer advance | Supplier advance |
**Galati mat karein:** Supplier ko Client mat banayein — reports, GST, payment flows galat side pe chale jayenge.
**Example**
- Ram Store se saman kharida → **Party = Ram Store** → Purchase bill.
- Shyam ko saman becha → **Client = Shyam** → Sale invoice.
Agar koi dono roles me hai (rare), do records bana sakte ho — ek Client, ek Party — clear names ke saath.
Clients
What is the difference between client and party?
## Client vs Party — clear difference
| | **Client** | **Party** |
|---|---|---|
| Meaning | Customer (buyer) | Supplier / vendor |
| Module | Clients / Customers | Party / Parties |
| Web | `https://snapbilling.gryzion.com/customers` | `https://snapbilling.gryzion.com/parties` |
| App | ☰ → Clients | ☰ → Party |
| Documents | Sale invoice, Sale Order, Estimate, Delivery Challan, Payment In, Credit Note | Purchase bill, Purchase Order, Payment Out, Debit Note |
| Khata | Client ledger (usually toReceive when unpaid sale) | Party ledger (usually toPay when unpaid purchase) |
| Wallet | Customer advance | Supplier advance |
**Galati mat karein:** Supplier ko Client mat banayein — reports, GST, payment flows galat side pe chale jayenge.
**Example**
- Ram Store se saman kharida → **Party = Ram Store** → Purchase bill.
- Shyam ko saman becha → **Client = Shyam** → Sale invoice.
Agar koi dono roles me hai (rare), do records bana sakte ho — ek Client, ek Party — clear names ke saath.
Clients
Sale se GST kaise banata hai?
## Sale se GST kaise banta hai? (cross-module)
Snapbilling me GST **manually alag se type nahi karna** padta har baar — flow ye hai:
### 1) Masters
- Business Profile me **GSTIN** + state
- Item pe **GST slab** (e.g. 18%)
- Client pe GSTIN (B2B) optional but GSTR ke liye useful
### 2) Sale invoice banate waqt
- Line items ki taxable value × slab → **CGST/SGST** (intra-state) ya **IGST** (inter-state) calculate
- Invoice save → ye outward supply GST books me chala jata hai
### 3) GST module (mainly Web)
`https://snapbilling.gryzion.com/gst` se:
- **GSTR-1** — outward sales return data
- **GSTR-3B** — summary / tax payable
- **GST Reports** — JSON / CA pack
- **GST Calculator** — quick tax math (`https://snapbilling.gryzion.com/gst-calculator`)
### Platforms
- **Android/iOS:** Sale pe GST calculate hota hai; full GSTR filing UI web pe zyada complete.
- **Windows/Mac/Linux web:** Sale + GST returns/reports dono.
### Checklist agar GST galat aa raha hai
1. Item slab sahi hai?
2. Business GSTIN/state sahi?
3. Client state / place of supply?
4. Bill save hua?
5. GST → GSTR-1 me period filter sahi month?
Related modules: Items, Clients, Sales, GST, Settings (GST workspace).
GST
Invoice pe GST kaise calculate hota hai?
## Sale se GST kaise banta hai? (cross-module)
Snapbilling me GST **manually alag se type nahi karna** padta har baar — flow ye hai:
### 1) Masters
- Business Profile me **GSTIN** + state
- Item pe **GST slab** (e.g. 18%)
- Client pe GSTIN (B2B) optional but GSTR ke liye useful
### 2) Sale invoice banate waqt
- Line items ki taxable value × slab → **CGST/SGST** (intra-state) ya **IGST** (inter-state) calculate
- Invoice save → ye outward supply GST books me chala jata hai
### 3) GST module (mainly Web)
`https://snapbilling.gryzion.com/gst` se:
- **GSTR-1** — outward sales return data
- **GSTR-3B** — summary / tax payable
- **GST Reports** — JSON / CA pack
- **GST Calculator** — quick tax math (`https://snapbilling.gryzion.com/gst-calculator`)
### Platforms
- **Android/iOS:** Sale pe GST calculate hota hai; full GSTR filing UI web pe zyada complete.
- **Windows/Mac/Linux web:** Sale + GST returns/reports dono.
### Checklist agar GST galat aa raha hai
1. Item slab sahi hai?
2. Business GSTIN/state sahi?
3. Client state / place of supply?
4. Bill save hua?
5. GST → GSTR-1 me period filter sahi month?
Related modules: Items, Clients, Sales, GST, Settings (GST workspace).
GST
GSTR-1 me sale kaise aati hai?
## Sale se GST kaise banta hai? (cross-module)
Snapbilling me GST **manually alag se type nahi karna** padta har baar — flow ye hai:
### 1) Masters
- Business Profile me **GSTIN** + state
- Item pe **GST slab** (e.g. 18%)
- Client pe GSTIN (B2B) optional but GSTR ke liye useful
### 2) Sale invoice banate waqt
- Line items ki taxable value × slab → **CGST/SGST** (intra-state) ya **IGST** (inter-state) calculate
- Invoice save → ye outward supply GST books me chala jata hai
### 3) GST module (mainly Web)
`https://snapbilling.gryzion.com/gst` se:
- **GSTR-1** — outward sales return data
- **GSTR-3B** — summary / tax payable
- **GST Reports** — JSON / CA pack
- **GST Calculator** — quick tax math (`https://snapbilling.gryzion.com/gst-calculator`)
### Platforms
- **Android/iOS:** Sale pe GST calculate hota hai; full GSTR filing UI web pe zyada complete.
- **Windows/Mac/Linux web:** Sale + GST returns/reports dono.
### Checklist agar GST galat aa raha hai
1. Item slab sahi hai?
2. Business GSTIN/state sahi?
3. Client state / place of supply?
4. Bill save hua?
5. GST → GSTR-1 me period filter sahi month?
Related modules: Items, Clients, Sales, GST, Settings (GST workspace).
GST
How does GST work from sales in Snapbilling?
## Sale se GST kaise banta hai? (cross-module)
Snapbilling me GST **manually alag se type nahi karna** padta har baar — flow ye hai:
### 1) Masters
- Business Profile me **GSTIN** + state
- Item pe **GST slab** (e.g. 18%)
- Client pe GSTIN (B2B) optional but GSTR ke liye useful
### 2) Sale invoice banate waqt
- Line items ki taxable value × slab → **CGST/SGST** (intra-state) ya **IGST** (inter-state) calculate
- Invoice save → ye outward supply GST books me chala jata hai
### 3) GST module (mainly Web)
`https://snapbilling.gryzion.com/gst` se:
- **GSTR-1** — outward sales return data
- **GSTR-3B** — summary / tax payable
- **GST Reports** — JSON / CA pack
- **GST Calculator** — quick tax math (`https://snapbilling.gryzion.com/gst-calculator`)
### Platforms
- **Android/iOS:** Sale pe GST calculate hota hai; full GSTR filing UI web pe zyada complete.
- **Windows/Mac/Linux web:** Sale + GST returns/reports dono.
### Checklist agar GST galat aa raha hai
1. Item slab sahi hai?
2. Business GSTIN/state sahi?
3. Client state / place of supply?
4. Bill save hua?
5. GST → GSTR-1 me period filter sahi month?
Related modules: Items, Clients, Sales, GST, Settings (GST workspace).
GST
Bill banaya GST report me kyun nahi dikha?
## Sale se GST kaise banta hai? (cross-module)
Snapbilling me GST **manually alag se type nahi karna** padta har baar — flow ye hai:
### 1) Masters
- Business Profile me **GSTIN** + state
- Item pe **GST slab** (e.g. 18%)
- Client pe GSTIN (B2B) optional but GSTR ke liye useful
### 2) Sale invoice banate waqt
- Line items ki taxable value × slab → **CGST/SGST** (intra-state) ya **IGST** (inter-state) calculate
- Invoice save → ye outward supply GST books me chala jata hai
### 3) GST module (mainly Web)
`https://snapbilling.gryzion.com/gst` se:
- **GSTR-1** — outward sales return data
- **GSTR-3B** — summary / tax payable
- **GST Reports** — JSON / CA pack
- **GST Calculator** — quick tax math (`https://snapbilling.gryzion.com/gst-calculator`)
### Platforms
- **Android/iOS:** Sale pe GST calculate hota hai; full GSTR filing UI web pe zyada complete.
- **Windows/Mac/Linux web:** Sale + GST returns/reports dono.
### Checklist agar GST galat aa raha hai
1. Item slab sahi hai?
2. Business GSTIN/state sahi?
3. Client state / place of supply?
4. Bill save hua?
5. GST → GSTR-1 me period filter sahi month?
Related modules: Items, Clients, Sales, GST, Settings (GST workspace).
GST
CGST SGST IGST kab lagta hai?
## Sale se GST kaise banta hai? (cross-module)
Snapbilling me GST **manually alag se type nahi karna** padta har baar — flow ye hai:
### 1) Masters
- Business Profile me **GSTIN** + state
- Item pe **GST slab** (e.g. 18%)
- Client pe GSTIN (B2B) optional but GSTR ke liye useful
### 2) Sale invoice banate waqt
- Line items ki taxable value × slab → **CGST/SGST** (intra-state) ya **IGST** (inter-state) calculate
- Invoice save → ye outward supply GST books me chala jata hai
### 3) GST module (mainly Web)
`https://snapbilling.gryzion.com/gst` se:
- **GSTR-1** — outward sales return data
- **GSTR-3B** — summary / tax payable
- **GST Reports** — JSON / CA pack
- **GST Calculator** — quick tax math (`https://snapbilling.gryzion.com/gst-calculator`)
### Platforms
- **Android/iOS:** Sale pe GST calculate hota hai; full GSTR filing UI web pe zyada complete.
- **Windows/Mac/Linux web:** Sale + GST returns/reports dono.
### Checklist agar GST galat aa raha hai
1. Item slab sahi hai?
2. Business GSTIN/state sahi?
3. Client state / place of supply?
4. Bill save hua?
5. GST → GSTR-1 me period filter sahi month?
Related modules: Items, Clients, Sales, GST, Settings (GST workspace).
GST
Sale ke baad khata aur wallet dono kaise update hote hain?
Sale save pe typically:
1. **Invoice** record create
2. **Stock out** (stock-tracked items)
3. **Client ledger** — unpaid/partial → toReceive; overpay/advance logic → toPay/Clear
4. **Wallet** — agar wallet se pay/deduct kiya
5. **Payment In pending** — remaining due collect ke liye
6. **GST outward** — GSTR-1/GST reports ke liye
Payment In baad me dues clear karta hai. Credit Note reverse/adjust karta hai.
Sale
Invoice save pe accounting me kya hota hai?
Sale save pe typically:
1. **Invoice** record create
2. **Stock out** (stock-tracked items)
3. **Client ledger** — unpaid/partial → toReceive; overpay/advance logic → toPay/Clear
4. **Wallet** — agar wallet se pay/deduct kiya
5. **Payment In pending** — remaining due collect ke liye
6. **GST outward** — GSTR-1/GST reports ke liye
Payment In baad me dues clear karta hai. Credit Note reverse/adjust karta hai.
Sale
Purchase ke baad stock aur party khata?
End-to-end purchase:
1. Party create (`https://snapbilling.gryzion.com/parties`)
2. Items master me purchase price/GST
3. Optional: Purchase Order → convert
4. Purchase bill save → **stock in** + party **toPay** (agar unpaid)
5. Payment Out se pay
6. Return → Debit Note
7. GST: GSTR-2B / ITC (web)
App: ☰ Party → Purchases tab → Payment Out → Debit Note.
Purchase
Purchase flow end to end
End-to-end purchase:
1. Party create (`https://snapbilling.gryzion.com/parties`)
2. Items master me purchase price/GST
3. Optional: Purchase Order → convert
4. Purchase bill save → **stock in** + party **toPay** (agar unpaid)
5. Payment Out se pay
6. Return → Debit Note
7. GST: GSTR-2B / ITC (web)
App: ☰ Party → Purchases tab → Payment Out → Debit Note.
Purchase
Estimate se sale order se invoice tak flow?
Typical pipeline:
1. **Estimate/Quotation** — price bhejo
2. Confirm → **Sale Order** (optional booking)
3. Dispatch → **Delivery Challan** (optional)
4. Final → **Sale Invoice** (GST + khata + stock)
5. Collection → **Payment In**
Har step optional except final Invoice jab actual bill karna ho.
Estimates
Quotation to bill process
Typical pipeline:
1. **Estimate/Quotation** — price bhejo
2. Confirm → **Sale Order** (optional booking)
3. Dispatch → **Delivery Challan** (optional)
4. Final → **Sale Invoice** (GST + khata + stock)
5. Collection → **Payment In**
Har step optional except final Invoice jab actual bill karna ho.
Estimates
Bank payment sale se kaise connect hota hai?
1. Pehle Bank Account add (`https://snapbilling.gryzion.com/bank`).
2. Sale / Payment In / Payment Out me mode **Bank / NEFT / RTGS / UPI** choose.
3. Bank reports / balance sheet me cash-bank movement track.
Agar bank master empty hai to pehle account create karein — path: Side menu → Bank → Add Account → Save.
Bank
NEFT se payment in bank me dikhega kya?
1. Pehle Bank Account add (`https://snapbilling.gryzion.com/bank`).
2. Sale / Payment In / Payment Out me mode **Bank / NEFT / RTGS / UPI** choose.
3. Bank reports / balance sheet me cash-bank movement track.
Agar bank master empty hai to pehle account create karein — path: Side menu → Bank → Add Account → Save.
Bank
Item GST change kiya purani bills pe asar?
Nayi slab **future** invoices pe apply hoti hai. Purani saved bills generally apni calculation ke saath rehti hain (historical). GSTR period reports saved invoices pe based hote hain — isliye purane month ke bills edit carefully.
GST slab update pe history
Nayi slab **future** invoices pe apply hoti hai. Purani saved bills generally apni calculation ke saath rehti hain (historical). GSTR period reports saved invoices pe based hote hain — isliye purane month ke bills edit carefully.
Client delete kiya to sales kya hongi?
Delete se pehle check: open dues, wallet, linked invoices. Soft-delete/audit ho sakta hai. Best practice: inactive clients ko delete ki jagah naam me (Inactive) mark karein agar history zaroori ho. Help:
[email protected].
Master delete best practice
Delete se pehle check: open dues, wallet, linked invoices. Soft-delete/audit ho sakta hai. Best practice: inactive clients ko delete ki jagah naam me (Inactive) mark karein agar history zaroori ho. Help:
[email protected].
Web pe banayi sale phone pe nahi dikh rahi
Troubleshoot sync:
1. Same login account?
2. Internet on?
3. App force-close → reopen / Web hard refresh
4. Correct business/org selected?
5. Still missing → screenshot + `
[email protected]`
Snapbilling platforms: **Android app**, **iOS app**, **Web** (browser on Windows / macOS / Linux), plus **Windows** and **macOS** desktop usage via the web/desktop client. Same cloud account syncs business data across devices after login.
Sync nahi ho raha Android iOS Windows
Troubleshoot sync:
1. Same login account?
2. Internet on?
3. App force-close → reopen / Web hard refresh
4. Correct business/org selected?
5. Still missing → screenshot + `
[email protected]`
Snapbilling platforms: **Android app**, **iOS app**, **Web** (browser on Windows / macOS / Linux), plus **Windows** and **macOS** desktop usage via the web/desktop client. Same cloud account syncs business data across devices after login.
GST B2B B2C kaise handle?
B2B: Client pe GSTIN bharein → invoices GSTR-1 B2B style reporting me help.
B2C: bina GSTIN / consumer sales.
Item slabs + place of supply se tax type decide. Filing screens web GST module me verify karein.
GSTR-1
Client GSTIN se invoice type
B2B: Client pe GSTIN bharein → invoices GSTR-1 B2B style reporting me help.
B2C: bina GSTIN / consumer sales.
Item slabs + place of supply se tax type decide. Filing screens web GST module me verify karein.
GSTR-1
Inventory manufacturing aur sale ka connection?
Manufacturing run → finished goods stock ↑ (components ↓).
Sale invoice → FG stock ↓.
Purchase → raw material stock ↑.
Web pe Inventory balances/reports se verify: `https://snapbilling.gryzion.com/inventory`.
Billing app se bhi stock move hota hai basic items pe.
MFG
Payment In aur Sale me confusion
**Sale form Receive Amount** = usi bill ke time collection.
**Payment In** = baad me pending dues collect (ek ya multiple bills).
Same din poora paisa mila → Sale pe full receive.
Kal aaya → Payment In.
Dono se client ledger update hota hai — double entry mat dalna same amount pe without understanding.
Payment In
Kab sale me receive likhun kab payment in?
**Sale form Receive Amount** = usi bill ke time collection.
**Payment In** = baad me pending dues collect (ek ya multiple bills).
Same din poora paisa mila → Sale pe full receive.
Kal aaya → Payment In.
Dono se client ledger update hota hai — double entry mat dalna same amount pe without understanding.
Payment In
Reports me profit kaise dekhe?
- Inventory → Item Profit / Valuation reports (web)
- Manufacturing → Profit report
- Sale vs Purchase rates se rough margin
- Dashboard KPIs
Path examples under `/inventory/reports/...` and `/manufacturing/reports`.
Inventory Reports entry
Item profit stock valuation
- Inventory → Item Profit / Valuation reports (web)
- Manufacturing → Profit report
- Sale vs Purchase rates se rough margin
- Dashboard KPIs
Path examples under `/inventory/reports/...` and `/manufacturing/reports`.
Inventory Reports entry
Staff user permissions kaise?
Web admin/RBAC: roles & permissions (invoices.create, products.manage, inventory.view, etc.). Companies/staff under Account (`https://snapbilling.gryzion.com/companies`). Restricted users ko locked screens dikhengi. Owner account se roles assign karein.
Companies
Role based access
Web admin/RBAC: roles & permissions (invoices.create, products.manage, inventory.view, etc.). Companies/staff under Account (`https://snapbilling.gryzion.com/companies`). Restricted users ko locked screens dikhengi. Owner account se roles assign karein.
Companies
Complete daily workflow shop ke liye
**Daily routine (AI recommended)**
Morning: Dashboard check dues/stock alerts (web)
Day: App/Web pe Sales + Purchases
Collect: Payment In
Pay suppliers: Payment Out
Expenses: petty cash
Evening: Reports quick look
Month-end: GST → GSTR-1 / 3B (web) + subscription bills
Platforms mix: counter pe Android/iOS; office pe Windows/Mac web for GST/inventory.
Home
Roz ka billing routine Snapbilling
**Daily routine (AI recommended)**
Morning: Dashboard check dues/stock alerts (web)
Day: App/Web pe Sales + Purchases
Collect: Payment In
Pay suppliers: Payment Out
Expenses: petty cash
Evening: Reports quick look
Month-end: GST → GSTR-1 / 3B (web) + subscription bills
Platforms mix: counter pe Android/iOS; office pe Windows/Mac web for GST/inventory.
Home
Data backup kaise?
Data cloud (Firestore) pe org ke under rehta hai — login = access.
Exports: Reports / GST Reports / print PDF se copies lo.
Critical records khud export/backup karna user responsibility (Privacy policy). Extra help:
[email protected].
Reports
Export bills kaise kare?
Data cloud (Firestore) pe org ke under rehta hai — login = access.
Exports: Reports / GST Reports / print PDF se copies lo.
Critical records khud export/backup karna user responsibility (Privacy policy). Extra help:
[email protected].
Reports
Kaunsa module mobile pe full hai kaunsa web pe?
**Strong on App (Android/iOS):** Clients, Party, Items, Sales, Purchases, Orders, Estimates, Payment In/Out, Credit/Debit Notes, Bank, Wallet/Ledger, Profile.
**Stronger / fuller on Web (Windows/Mac/Linux browser):** Inventory advanced, Manufacturing, GST returns (GSTR-1/2B/3B/9, ITC), rich Reports, Expenses UI, Kirana, Settings/print studio, RBAC, Subscription checkout.
Dono same cloud — mix use recommended.
Web Home