Invoicing, orders &
accounting. GST handled.
Create invoices, manage orders, track expenses, pull financial reports. Just say what you need in plain English. The AI agent handles GST, posts the GL entries, and generates the PDF. You talk, it does.
Record this bill
✓ Bill recorded
Match this payment
✓ Matched to INV-2026-0047
Acme Technologies — invoice marked paid. Books updated.
Snap a bill. Forward a bank SMS. Done.
You're at a shop, you get a receipt. Just photograph it. The AI reads the vendor, amount, GST, and records the expense. A client sends payment? Forward the bank SMS and it matches to the right invoice. No laptop, no login, no data entry.
- Photograph any bill or receipt: vendor, amount, and GST extracted automatically
- Forward bank credit/debit SMS: payments matched to invoices instantly
- Ask "did Acme pay?" or "what's overdue?": instant answers, no dashboard needed
- Works on WhatsApp, Telegram, Slack, and email. Pick your channel
Professional invoices in 30 seconds
Pick a customer, add line items, and the invoice is ready, with GST calculated, PDF generated, and your books updated. No manual tax lookups, no separate accounting entries.
- GST splits automatically: CGST+SGST for local, IGST for inter-state
- Zero-rated export invoices with LUT support
- Multi-currency for international clients
- Auto-numbered sequences: no duplicates, ever
Automatic tax routing. Zero manual work.
GST is calculated and split automatically based on your customer's location. Intra-state gets CGST+SGST, inter-state gets IGST, exports get zero-rated with LUT. Tax accounts are posted to the right GL ledgers every time.
- Customer location determines CGST+SGST vs IGST, automatically
- LUT-based zero-rated exports for international invoices
- Tax amounts posted to correct GL payable accounts
- Compound and component tax rates handled natively
Track every rupee in and out
Record vendor bills, log expenses by category, and track payments, all in one place. Your profit & loss updates instantly. No end-of-month surprises.
- Vendor bills with due date tracking and payment status
- Expense categories that map to your chart of accounts
- Credit notes and vendor credits with automatic adjustments
- Payment recording against outstanding invoices and bills
Know where your business stands. Right now.
Not a dashboard of vanity metrics. Real financial statements (Trial Balance, P&L, Balance Sheet) generated from your actual transactions. Updated in real-time, not at month-end.
- Profit & Loss: revenue vs expenses, by period
- Balance Sheet: assets, liabilities, equity at a glance
- Trial Balance: all accounts in one view
- General Ledger: every entry, full history
Build on top of it. Automate everything.
Every feature available in the dashboard is also available through the REST API. Create invoices, record payments, pull financial reports, and manage contacts programmatically. Every endpoint is in the API reference.
- REST API with a published OpenAPI reference for every endpoint
- Webhooks for real-time notifications on invoices, payments, and more
- Idempotent requests: safe to retry without duplicates
- API keys made in your dashboard, sent in the X-API-Key header
What businesses get
30 sec
To create an invoice
Pick customer, add items, done. GST included
100%
GST accuracy
CGST, SGST, IGST. Auto-calculated every time
Real-time
Financial reports
P&L, Balance Sheet, Trial Balance: always current
Free
To get started
Free trial, no credit card required
How it compares
Built for what Indian businesses actually need, not retrofitted from a US product.
Everything you need to run your books
One platform. No add-ons. No per-feature pricing.
Invoicing
GST-compliant invoices
Auto-numbering
PDF generation
Payment tracking
Bills & Expenses
Vendor bills
Expense categories
Due date tracking
Payment recording
Payments
Invoice payments
Bill payments
Credit notes
Automatic adjustments
Contacts
Customers & vendors
GSTIN tracking
Multiple addresses
Opening balances
Items & Services
Service items
HSN/SAC codes
Default tax rates
Sell & cost prices
Reports
Profit & Loss
Balance Sheet
Trial Balance
General Ledger
Multiple Businesses
Separate books per company
Switch in one click
Individual settings
Per-company reports
Orders
Sales orders
Order-to-invoice conversion
Later charges on an order
Partial fulfilment
Subscriptions
Recurring invoices
Auto billing cycles
Revenue recognition (IND AS 115)
Deferred revenue
AI Agent
Natural language commands
"Create an invoice for Acme"
"Show me this month's P&L"
Every action, via conversation
API Access
Full REST API
Create invoices
Pull reports
Webhooks
Common questions
Everything you need to know before getting started.
Is this a replacement for Tally?
For most small and mid-size businesses, yes. Accounting Engine handles invoicing, bills, expenses, GST compliance, and financial reports, all from your browser. Unlike Tally, there's nothing to install, no desktop dependency, and it works across devices. If you need advanced manufacturing or inventory features, Tally may still be a better fit for now.
How does GST compliance work?
When you create an invoice, GST is calculated automatically based on the customer's location. Intra-state transactions split into CGST + SGST, inter-state ones use IGST. You don't have to think about it. For export invoices, the system checks if you have an active LUT and applies zero-rated GST automatically.
Can I use this for subscription billing?
Yes. Set up a subscription plan, assign it to a customer, and the system generates invoices automatically on each billing cycle. Revenue is recognized monthly per accounting standards (IND AS 115), so your books always reflect the right amount in the right period.
What financial reports can I generate?
Trial Balance, Profit & Loss, Balance Sheet, and General Ledger. All reports are generated from your actual accounting entries, not estimates. You can filter by date range, and everything updates in real-time as you create transactions.
Can I manage multiple companies?
Yes. Each company gets its own chart of accounts, contacts, items, tax settings, and financial reports, completely isolated. Switch between companies from the dashboard. Perfect for CA/CS firms managing multiple clients.
How does the AI agent work?
The AI agent understands natural language. Type "create an invoice for Acme, annual compliance ₹50,000" and it creates the invoice with GST auto-calculated, PDF generated, and books updated. It can handle any action: creating orders, recording payments, pulling reports, managing contacts. Think of it as a conversation with your accountant, except it actually does the work instantly.
Is there an API?
Yes, every feature available in the dashboard and through the AI agent is also available through our REST API. Create invoices, record payments, pull reports, and manage contacts programmatically. Full documentation with examples included.
Your books, sorted. In 5 minutes.
Start a free trial: create your first invoice with GST auto-calculated, and see your P&L update in real-time. No credit card needed.