From the first invoice to the balance sheet
Everything a growing business needs to bill customers, pay suppliers and stay GST compliant.
GST invoices
Tax invoices, bills of supply, credit and debit notes, delivery challans and proforma, with your logo and bank details.
e-Invoice & e-way bill
Generate IRN, QR code and e-way bills directly from the invoice. No copy-paste to the government portal.
GST returns
GSTR-1, GSTR-3B and reconciliation with GSTR-2B to catch missing input credit before you file.
Books of accounts
Ledgers, day book, cash book, journal and vouchers with groups and cost centres, the way your CA expects.
Banking
Import bank statements, reconcile in clicks, track cheques and record UPI payments.
Receivables & payables
Outstanding by customer and supplier, ageing, and payment reminders on WhatsApp with a pay link.
TDS & TCS
Deduct TDS on payments, track sections and challans, and prepare data for quarterly returns.
Reports
Profit & loss, balance sheet, trial balance, cash flow, GST summary and stock value. Excel and PDF.
Multi-company & branches
Run several firms and GSTINs from one login, with branch-wise reports and consolidation.
Payroll & HR link
Salary from the HRMS posts to accounts automatically, with PF, ESI and TDS liabilities.
Owner's app
Sales, collections, cash and bank balance and dues on the phone, wherever you are.
Audit-ready
Audit trail of every change as required by the Companies Act, user rights and period lock.
An invoice in under 30 seconds
Pick the customer and items, and GST, discount and totals are calculated. Share it on WhatsApp or email instantly.
- Auto CGST/SGST or IGST based on place of supply
- HSN/SAC codes and rate-wise summary
- Multiple price lists and schemes
- Thermal, A4 and A5 print formats
Returns ready before the due date
UniManage prepares GSTR-1 and GSTR-3B from your invoices and purchases, and matches purchases with GSTR-2B so you never lose input credit.
- GSTR-1 and GSTR-3B summaries and JSON
- 2B reconciliation with mismatch report
- Reverse charge and RCM entries
- Composition scheme support
Know exactly who owes you and what you owe
Outstanding reports, ageing and automatic reminders bring money in faster. Bank reconciliation takes minutes, not days.
- Bank statement import and auto-match
- WhatsApp reminders with UPI / payment link
- Party-wise ledger sharing
- Post-dated cheque tracking
Businesses that bill every day
Distributors & wholesalers
Bulk billing, e-way bills, schemes and outstanding.
Manufacturers
Job work, BOM, raw material and finished goods.
Retail shops
Counter billing with stock and GST in one place.
Service businesses
Recurring invoices, TDS and project-wise P&L.
Institutes
Fee income, expenses and grants with clean books.
Clinics & pharmacies
Batch-wise billing, GST and supplier dues.
CA & accounting firms
Manage many client companies from one login.
Traders & exporters
Multi-currency, LUT and export invoices.
Accounting & GST questions
Can I move from Tally?
Yes. We import your ledgers, groups, items, opening balances and outstanding from Tally or Excel as part of setup.
Does it generate e-invoices and e-way bills?
Yes. Once your GST portal API access is linked, the IRN, signed QR code and e-way bill are generated from the invoice itself.
Can my CA access the books?
Yes. Add your CA as a user with read-only or full access, and they can download every report in Excel.
Do I need accounting knowledge?
No. Billing, receipts and payments are simple forms; the accounting entries are created for you in the background.
Make your first GST invoice today
Free demo on your own data. 90-day free trial, no card needed.