Accounts ERP is full of features..

Think beyond accounting for compliance...
...think total business automation

Generating GST compliant invoices on Accounts ERP is quick and super easy. You can print and/or email invoices manually or automatically. Configuration settings allow you to add your logo, choose your format and even add/remove columns.

Financial Accounting

Multi-Company accounting with Cash/Credit Purchase, Cash/Credit Sales, Receipts, Payments, Expense Vouchers, Bank Reconciliation, Journal entries, Profit & Loss statement & Balance Sheet. Masters & Reports support drill-down to voucher level.


Inventory Management for traders and manufacturers. Supports production register and Bill-of-Material / standard consumption for Manufacturers. Track stocks at branch/godown and effortlessly transfer stock between locations.


Track amounts bill-wise amount receivable or payable. Supports bill adjustments from Receipt/Payments, DRN/CRN & JVs. Generate outstanding statements & ABC analysis. Set maximum bills due and credit limits. Supports payment-gateway.


Accounts ERP is fully GST compliant. You can effortlessly file GSTR1, GSTR2, GSTR3B and also E-way bills. Automatic calculation of SGST, CGST, IGST, CESS by applying GST rules. Also supports TDS entries and generates TDS reports.


Accounts ERP is helps you take informed decisions by helping you monitor Key-Performance-Indexes (KPI) using configurable Dashboard. You can also generate various graphs and reports on-the-fly using multiple filters and parameters.

SMS/Email integration

Simplify communication with customers & suppliers. Send Email & SMS alerts for Invoices, Receipts, Payment reminders etc. You can also send promotional offers, Birthday/Anniversary messages and greetings such as New Year wishes.

Business Automation

Send automatic alerts to Customers before due-date of bills and for bills overdue, PDCs in hand etc. Configure MIS to get SMS/Email alerts for daily sales, collection, bills overdue, PDCs to be deposited, stocks below reorder-level and other transactions.

Document Management

Go green with electronic documents, save paper & save space. You can attach soft copy of documents in PDF or JPG format to each voucher. Locate vouchers & documents with quick search and then print, download or mail them.

Time Management

Create and assign jobs to users. Employees can update time spent on each job. You can approve/decline time-sheets and track status of pending jobs. You can also find cost of each job, profitability from each client and productivity of each employee.


Create Purchase Orders, Sales Orders, Delivery Challans and Proforma Invoices. All documents are linked to invoicing system of Accounts ERP, so you can create invoices on a single click. You can also track pending orders and un-billed challans.


Role based security allows you to easily control what each user can see or do. You can give restricted access based on feature, Company, Branch, Department or even location based on IP address. Audit trail helps you track activities of each user.

Multi Company

People operating in multiple names, can define sister concerns. Ledger created in one company is automatically available in other companies, so you can view sales, outstanding, ledger and other information for single company or as consolidated data.

Branch / Department

Create multiple branches and departments and allocate each voucher to a specific branch and department. Track expenses and profitability for each branch / department and provide restricted access to users based for their branch/department.

Cloud Based

Work from the comfort of your home or even while travelling as cloud computing allows you to work 24x7 from anywhere. You are not dependent on any specific PC or location. You can host data on our cloud, your own cloud or your in-house server.

Mobile Responsive

Accounts ERP can be accessed from any device connected to internet, including your PC, Laptop, Mac book, Tablet and Mobile phone. You don't need to depend on any specific device or technology as you can work on the browser of any internet device.


Get started quickly by uploading existing masters and transactions in supported Excel and XML formats. You also upload data periodically from other software which support compatible formats. Data can be download in Excel or XML for backup.


We provide a comprehensive suite of developer resources and web services to help developers build extensions and customized applications by transferring relevant information from / to Accounts ERP with REST API.

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