All features
GST
- GST returnsGSTR-1 JSON, GST summary and a GSTR-3B worksheet.
- E-invoice JSONExport B2B invoices for the IRP and record the result.
- E-way bill JSONExport invoices for the e-way bill portal and record the result.
Money
- Bank statement importTurn a bank statement into payments you review first.
Inventory
- Bulk importBring stock, invoices and payments in from a spreadsheet.
Sell
- InvoicingTax invoices, drafts, payments and credit notes.
- Vehicles and loading sheetsPut invoices on a vehicle and print the loading sheet.
- Customers and paymentsWho owes you, statements and payments in.
Stock
- InventoryStock by item, low stock, expiry and receipts.
Buy
- Purchases and expensesPurchase bills, vendor payments and expenses.
Reports
- Financial reportsProfit and loss, balance sheet, aging and registers.
People
- SalaryEmployees, monthly salary, advances and slips.
- LeaveLeave by employee, type and month.
All GST resources
Returns
- GST returns overviewThe two main returns and how they fit together.
- GSTR-1 explainedWhat goes in the sales return and how to prepare it.
- GSTR-3B explainedThe summary return where you declare and pay tax.
E-invoice and e-way bill
- E-invoicing explainedIRN, signed QR code and the registration portal.
- E-way bill explainedThe transport document for moving goods.
Invoices and codes
- HSN and SAC codesClassification codes for goods and services.
- Input tax credit basicsClaiming the tax you paid on purchases.
- GST invoice rulesWhat a tax invoice must carry.
- Time and place of supplyWhich tax to charge and which month it falls in.
Registration and penalties
- GST registrationWho must register and how to apply.
- Composition schemeA simpler way to pay for eligible small businesses.
- Penalties and late feesLate fee, interest and penalty, and how to avoid them.

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Leave records for your staff

Keep a record of who was off, for how long and why, next to the salary it affects.

What it does

Record a leave for an employee with a type: sick, family emergency, religious holiday, personal or unpaid.
Record a full day or a half day, over a start and end date.
See a month's leave for an employee, for example 2 Sick and 1 Unpaid, or a clear note that no leaves were recorded.
Filter leave records by employee, leave type and date range, and edit or delete a record.

How it works

Open Salary Management, then the Attendance tab.
Click Record Leave and pick the employee and the leave type.
Choose the dates, tick Half Day if it applies, add a note and save.
Check the month's leave summary for the employee.

Salary

Questions

Which kinds of leave can I record?

Sick, family emergency, religious holiday, personal and unpaid leave.

Can I record a half day?

Yes. Tick Half Day when you record the leave.

Can I correct a leave record?

Yes. You can edit or delete a leave record.

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