GST, TDS and statutory compliance, built in

We build accounting and statutory compliance into the operations system itself: ledger, GSTR-1, GSTR-3B, ITC reconciliation, TDS, reverse charge, fixed assets, bank reconciliation, audit log and books lock — and industry filings such as a boiler's IBR forms, built from a bank of material test certificates. Tally becomes optional. Rates come from a human-verified registry.

Who it's for: Manufacturers and traders who enter every purchase and sale twice — once in operations, once in Tally — and reconcile the two every month.

How it works

1. 01 Sales, purchases and stock are entered once, in the operations system.
2. 02 The ledger posts from those same records, with GST and TDS rates from one human-verified registry, pulled daily.
3. 03 GSTR-1, GSTR-3B, ITC reconciliation, the TDS register and 23 reports and documents are generated from the same data.
4. 04 A filed period can be locked, and every change is kept in the audit log.

The numbers

Reports and documents from one computation each

23

GST returns

GSTR-1 (B2B and HSN) and GSTR-3B

Bank reconciliation

Auto-matched only when mutually unique; the rest go to a person

Industry filings

IBR 2026 Forms I Part B, IV Part A, IV Part B and V Part B (Forms II(1), III, III A and IV A under IBR 1950), from a bank of material test certificates

Statutory rates

GST by HSN, vendor TDS, income-tax and professional-tax slabs, PF/ESI — one verified registry, pulled daily

E-way bills

Direct NIC client built to the official v1.03 spec; live once the NIC account is set up

What to require from any vendor for this: 9 lines on the ERP requirements checklist, each with the test to ask for in a demo.

Questions buyers ask

Where do the GST and TDS rates come from?

One registry. A person checks each change against the actual CBIC or CBDT notification, it goes live only once approved, and systems pull approved rates daily. A wrong rate is retracted, never quietly edited.

Can it prepare a boiler's IBR forms?

Yes. The statutory folder (cover letter and IBR 2026 Forms I Part B, IV Part A, IV Part B and V Part B (Forms II(1), III, III A and IV A under IBR 1950)) is produced from a bank of material test certificates. A person adds the parts, and a folder takes minutes instead of being typed by hand.

Do we still need Tally?

No, Tally becomes optional. The operations system can be the book of record, with Tally kept as a sync target if your accountant prefers to work there.