Documentation

Simple guides that help teams execute correctly from day one.

Getting started

Set up your firm baseline before daily operations begin.

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Create your first invoice

From party selection to share-ready PDF in a clean sequence.

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Add items (HSN/SAC)

Build GST-ready item records with reliable defaults.

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Record payments and outstanding

Track due and received amounts without ledger confusion.

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Stock and inventory basics

Understand document-linked stock movement quickly.

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Reports and exports

Prepare review-ready CSV/PDF output and GST summaries.

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