Platform overview
Everything betweenthe quote and the payment.
The selling side, the buying side and the bank, on one set of books, with the reports your CA reads. Each part does what a small business needs and stops there.
No. 01Sell
As little typing as possible.
A GSTIN fills the client's state. An item fills HSN or SAC, unit, price and rate. The place of supply decides CGST + SGST or IGST. An issued invoice never changes; a mistake is cancelled or credited.
- Quotations and invoices: accepted from a link, converted in one click, numbered at issue
- GST compliance: Rule 46 fields, cess, nil-rated and exempt lines
- Credit notes and recurring invoices
New invoice
Typed by hand: the client's name and the word "Brand". Everything tagged in red was filled in.
Sample · the editor after two picks
No. 02Get paid
Money goes straight to you.
There is no payment gateway, on purpose. The invoice carries your UPI ID and a QR for exactly the balance; your client pays you, and you record it. Clients see everything you sent them through a link or their own login.
- Payments: part payments, reminders, the payments ledger
- Client portal: statements, quotations accepted, PDFs
- Branches: a series and a bank per GSTIN
Record a payment
INV/26-27/0042
Balance ₹1,06,200.00
Sample · modes: Cash, UPI, Bank transfer, Cheque, Card, Other
No. 03Buy and reconcile
The other half of the books.
Your suppliers' bills with input tax credit decided line by line, payments made and expenses; then the bank statement imported, matched and reconciled to zero.
- Purchases: vendors, purchase orders, bills, vendor credits
- Banking: statement import; there is no live bank feed, and the page says why
- Reports and ledgers: the GST summary split as GSTR-1 splits it
Reconcile · to 30 Sep 2026
Difference
₹42,000.00
Locking is refused while the difference is anything but zero — on the screen and again on the server.
Sample · tick the third line
No. 04Every day
And the parts around them.
The things nobody puts in a headline and everyone uses.
No. 05Roles
Five roles, and your CA's is free.
Staff can quote, invoice and enter bills; only an Accountant or above can cancel an invoice, record money or touch the bank. The Viewer seat, read-only with reports and exports, never counts against your plan.
Owner
- Business & GST details, numbering, members
- Terms, bank, UPI ID, tax rates
- Clients, items and quotations
- Draft and issue invoices
- Cancel an issued invoice
- Record payments
- Vendors, bills and expenses
- Bank import, matching and reconciliation
- Reports and export
- Audit log
- Read everything
Admin
- Business & GST details, numbering, members
- Terms, bank, UPI ID, tax rates
- Clients, items and quotations
- Draft and issue invoices
- Cancel an issued invoice
- Record payments
- Vendors, bills and expenses
- Bank import, matching and reconciliation
- Reports and export
- Audit log
- Read everything
Accountant
- Terms, bank, UPI ID, tax rates
- Clients, items and quotations
- Draft and issue invoices
- Cancel an issued invoice
- Record payments
- Vendors, bills and expenses
- Bank import, matching and reconciliation
- Reports and export
- Read everything
Staff
- Clients, items and quotations
- Draft and issue invoices
- Vendors, bills and expenses
- Read everything
ViewerFree seat
- Reports and export
- Read everything
The Viewer seat is free — it is meant for your CA