Event bookings, kitchen coordination, WhatsApp confirmations, quotations, and payment tracking.
🔥
Restaurant POS
Drive-thru orders, token system, kitchen display, and day-closing reports.
📦
Inventory & Orders
Stock tracking, supplier orders, low-stock alerts, and purchase history.
📊
Business Dashboard
Revenue tracking, team performance, event calendars, and client management.
🤝
Client Portals
Secure login for each client — branded to your business, always accessible.
⚡
Built on Request
Any workflow, any industry — delivered fast, supported monthly.
Our Process
From one call to live system
01
We Listen
One call. You explain how your business works — we understand the exact problem.
02
We Build
48 hours. A working system built around your workflow, not a generic template.
03
You Test
Use it with your team. We refine until every screen works the way you think.
04
We Support
Monthly updates, changes, and support included. Your system grows with you.
Built-In Finance
A real accounting system, not just a sales tracker
Most business software just logs sales. Ours keeps real books — the same double-entry principle accountants have trusted for centuries — so every rupee is traceable, every report checks itself, and nothing depends on memory or guesswork.
📖
Chart of Accounts
Cash, Bank, Receivables, Payables, Capital — every transaction lands in its proper place, automatically.
⚖️
Self-Checking Books
Every sale, expense, and payment posts a balanced entry. Trial Balance verifies itself — Debit always equals Credit.
🧾
Daily Closing Report
Opening cash, today's sales, expenses, and returns — one clear number at day's end, no manual tallying.
📊
Two Balance Sheets
A quick, everyday view for daily decisions — and a formal, textbook-accurate statement for when it truly matters.
💵
Cash Flow, Clearly
See exactly where money came from and where it went — operating and financing activities, side by side.
🔐
Roles That Make Sense
Staff can handle sales and entries. Full financial reports stay visible only to the owner — or whoever they trust.
Human-built, human-checked — designed so the person running the business can trust the numbers without needing to be an accountant themselves.
See it live — tomorrow
One WhatsApp message. We build a free demo around your exact workflow in 24 hours.
💡 Opening balances (purani udhaar): Behtar hai ke shuru ki entries kisi qualified accountant/finance person se authentic figures ke sath daalwayen — system sirf wahi values dikhayega jo yahan daali jayengi.
Code
Name
Phone
Balance Owed
Due Days
Actions
Creditors (Suppliers — Payable)
Code
Name
Phone
Balance Payable
Due Days
Actions
Basic Expenses
Date
Head
Amount
Actions
Total Expenses: $0
Stock Report
Live stock vs. day-end — matches automatically as sales are recorded
Product
Variant
Current Stock
Status
Expiry
Daily Closing Report
Opening Cash
Cash Sales
$0
Bank Sales
$0
Credit Sales
$0
Expenses (Cash)
$0
Sales Returns (Cash Refunds)
$0
Total Sales (All Methods)
$0
Expected Closing Cash
$0
Transactions
Type
Detail
Method
Amount
Chart of Accounts
Opening Balances (Setup — post once)
Ye entries system ke shuru mein sirf EK baar post karein, taake har account 100% verifiable ho aur Trial Balance/Balance Sheet ka farq khatam ho jaye. Behtar hai ke figures kisi qualified accountant se confirm karwayen.
Current stock value (from Products tab): $0 — post this once as opening inventory.
Capital Entry (Owner investment / withdrawal)
Code
Account
Type
Balance
Trial Balance
Total Debit must equal Total Credit
Account
Type
Debit
Credit
Total
$0
$0
Cash Flow Report
Operating Activities
Cash received from sales$0
Cash received from customers (receivables)$0
Cash paid for expenses$0
Cash paid to suppliers (creditors)$0
Cash paid for sales returns$0
Net Operating Cash Flow$0
Financing Activities
Capital injected by owner$0
Owner drawings$0
Net Financing Cash Flow$0
Net Cash Flow
$0
Balance Sheet
Ye current business-flow ki live tasveer hai — stock ki value Products tab se seedhi aati hai, Receivable/Payable Customer/Creditor lists se. Roz-marra dekhne ke liye.
Assets
Cash in Hand$0
Stock Value$0
Receivable (Customers owe us)$0
Total Assets$0
Liabilities
Payable (We owe suppliers)$0
Total Liabilities$0
Equity
Owner's Capital$0
Owner's Drawings−$0
Retained Earnings (Net Income)$0
Total Equity$0
Net Worth (Assets − Liabilities − Equity check)
$0
Ye sirf Chart of Accounts (Journal Entries) se banti hai — Assets = Liabilities + Equity ke accounting equation pe. Opening balances (Cash/Bank/Stock/Customers/Creditors) Chart of Accounts tab se post karne ke baad ye 100% match karegi.
Assets
Cash$0
Bank$0
Accounts Receivable$0
Inventory$0
Total Assets$0
Liabilities
Accounts Payable$0
Total Liabilities$0
Equity
Owner's Capital$0
Opening Balance Equity$0
Owner's Drawings−$0
Retained Earnings (Net Income)$0
Total Equity$0
Accounting Equation Check
Business Settings
Business Info
Packages
Event-mode clients set Packages here (name + price per guest). Quick-order clients set Menu Items here (name + price per item).
Staff / Team Access
Staff (Teller/Accountant) sirf Sale, Purchase aur basic Entry kar sakte hain. Reports (Daily Closing, Chart of Accounts, Trial Balance, Cash Flow, Balance Sheet) sirf Owner ya jise aap "Full Reports" access dein, wahi dekh sakta hai.