Orders, refunds, purchases and payroll post their own entries. Invoices compute GST by place of supply as you type, GSTR-1 drafts itself from real documents, and every journal is locked — corrected only by reversal.
Many businesses face these challenges when trying to establish their online presence
With Growcord: Orders, refunds and bills post themselves
With Growcord: Gapless numbering at the moment of issue
With Growcord: Statement uploads with suggested matches to confirm
With Growcord: Credit notes built from the invoice’s own lines
We provide comprehensive solutions to help you overcome these challenges
Books reads its own invoices and credit notes — including invoices that are not store orders — to draft GSTR-1 tables and the HSN/SAC summary, and runs compliance checks before your CA files.
Every entry balances, every correction is a reversal, and every change joins a hash-chained audit trail. Your accountant sees exactly what happened and when — the record auditors ask for.
Business owners and their accountants on desktop accounting or spreadsheets, who spend month-end retyping sales, chasing bank entries and reconciling GST.
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Goods, services, plans or usage — not just store orders — with totals computed by the server as you type.
Store orders, refunds, stock receipts, vendor bills and payroll create their own journals.
B2B and B2C invoices, credit notes (Table 9B) and the HSN/SAC summary drafted from real documents.
Built from the original invoice lines, so the GST reversed is exactly the GST charged — over-credit is refused.
Upload CSV or password-protected PDF statements; rules suggest matches and you confirm them in bulk.
Email or WhatsApp the invoice PDF in one step; overdue invoices can start a reminder playbook.
Retainers and subscriptions raise themselves on schedule, numbered at the moment of issue.
Purchase order, goods received and vendor bill checked against each other, with vendor credits tracked.
Journals cannot be edited, only reversed, and the audit trail is hash-chained.
Import an accountant’s invoice register, or migrate from Zoho Books with invoice numbers preserved.
GST invoices for goods and services, credit notes, GSTR-1 drafts, bank reconciliation and an immutable ledger.
GSTIN, state, invoice series and opening balances.
Store orders and counter sales post automatically; raise other invoices by hand.
Upload statements, confirm suggested matches, book the rest.
GSTR-1 draft, HSN summary and a trial balance for your CA.
Use it on its own, or switch on the products around it. Nothing is exported, imported or retyped — they share the same records.
Orders and refunds become invoices and credit notes
Explore CommerceVendor bills, goods-received clearing and costing
Explore MakeThe salary journal each payroll run posts
Explore PeopleBank statements, expenses and proprietor accounts
Explore FinanceInvoices and payment reminders on WhatsApp and email
Explore CommsCounter sales as GST documents
Explore RetailReceivables, credit notes and credit limits
Explore TradeCourier charges and wallet transactions
Explore ShipStock valuation that matches the warehouse
Explore WMSWhat changes when your business runs on one connected suite.
A number is taken only when a document is issued — a draft or a preview never burns one.
Mistakes are corrected with reversing entries so the history stays whole.
Statutory rates are looked up for the document’s date, so a GST change never rewrites the past.
Automatic posting and filing steps stay with your accountant’s approval.
Invoices and accounting are part of your store. For businesses that only need accounting — talk to us.
GST invoices for goods and services, credit notes, GSTR-1 drafts, bank reconciliation and an immutable ledger.
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