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For Indian freelancers & MSMEs

Run this year’s books. Hand the file to your CA.

GST invoices, purchases, bank files, TDS, and Tally export — in one ledger. The dashboard is your Indian financial year, not “money till date.”

No fake reviews. The card on the right is a labelled example of what the books glance looks like.

01
Approve-only posting. Drafts never auto-file into GST or the journal.

02
Filing dates from your GSTIN. Credit rupees still need GSTR-2B or logged purchases.

03
Built for the year-end CA handoff — not another “get paid faster” invoice toy.

What stays in view

Four jobs. Everything else is a click into the books — not a second product.

  • Indian FY books

    April–March, with quarter and month slices. Income, expenses, and GST net for the year you selected — not lifetime cash.

  • Approve before it posts

    Draft invoices, payment advice, and forwarded GST files wait in one queue. Nothing hits the ledger until you approve.

  • GST filing dates

    See whether GSTR-1 and GSTR-3B were filed for the year, from your GSTIN. Input credit still comes from purchases and GSTR-2B.

  • Tally for the CA

    Export Sales, Purchase, and Receipt vouchers when you are ready to hand off. Day-to-day books stay with you.

How a week of books works

  1. 01

    Open your books

    Sign in. Pick the financial year once — lists and reports follow it.

  2. 02

    Drop the paper

    Invoices, bills, bank files, GST certificates, payment advice — one Document Hub.

  3. 03

    Approve the queue

    Two seconds to confirm. The journal updates. Your CA gets a clean year-end file.

Start this FY’s books today

Sign up, set GSTIN, and approve the first draft. The rest of InvoiceFlow is already the ledger.