Sales to cash
Manage customers, products, orders and invoices from one flow. Your storefront can feed the same operational system used by your team.
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LedgerLine ERP brings sales, purchasing, inventory, customers, vendors, payments and business operations into one connected workspace.
LedgerLine is designed around the way small and medium businesses actually operate: sell something, buy something, move stock, collect money, pay suppliers and know where the business stands.
Manage customers, products, orders and invoices from one flow. Your storefront can feed the same operational system used by your team.
Track item codes, selling and cost prices, tax rates, opening stock, reorder levels and preferred vendors.
Support online payment configuration and UPI-oriented checkout flows, with payment status visible against the order.
Keep customer, vendor and item masters structured, with role-aware access and an audit trail. Moving over? Bring masters and opening balances from Tally, Vyapar, myBillBook, Busy, Zoho or Excel.
Twelve modules on one database. Start with what your business needs today and switch on the rest as you grow.
Quotations, sales orders, invoices in several languages, recurring invoices and credit notes — one workflow from order to payment.
Explore flow →Purchase orders, goods received notes, supplier bills, debit notes and landed cost, with payment terms and lead times per vendor.
Explore flow →Item codes, pricing, GST rates, reorder levels, multiple warehouses, batches & expiry — and an automatic purchase order when stock runs short.
Explore flow →Product discovery, customer accounts, cart, checkout, UPI and invoice access.
Explore flow →UPI QR on every invoice, online payment links, cheques and advances, and payment reminders by email or WhatsApp.
Explore flow →Build your own reports — group, cross-tab, filter and drill down to the invoice — then save, share and export to Excel or PDF. Drag-and-drop dashboards per user.
See the platform →GSTR-1 ready for the portal or the offline tool, GSTR-2B reconciliation, a GSTR-3B worksheet and GSTR-9 — straight from your invoices and bills. On plans with GST returns.
How GST works →IRN and signed QR on your invoices, e-way bills with validity tracking, vehicle updates and extensions, and delivery challans for goods sent without a sale.
How GST works →Scan your SKU or the maker's barcode, print label sheets, track serial numbers with warranty from purchase to sale.
See plans →Every document posts to the ledger automatically. Trial balance, P&L, balance sheet, bank statement import with auto-matching, fixed assets and cost centres.
For your CA →A free read-only login for your accountant, Tally XML export, TDS / TCS register and composition returns (CMP-08, GSTR-4).
For your CA →Attendance, payslips with PF, ESI and professional tax, and staff check-in from the phone.
See plans →LedgerLine prepares your returns from the invoices and bills you already entered, checks them before you file, and takes you straight to the record that needs fixing.
Download the portal's JSON for direct upload, or the Excel workbook for the GSTN Returns Offline Tool. Checks run first — wrong GSTINs (with the correct check digit), missing HSN codes, GST categories — and Fix opens the exact customer, item or invoice.
Included in plans with GST returns — see Pricing.Upload GSTR-2B as downloaded (Excel or JSON). Every supplier invoice is matched to your purchase bills — matched, amounts differ, not in your books, not yet in 2B. Choose claim or defer per invoice, then get a GSTR-3B worksheet with credit set off in the legal order and the cash to pay.
Included in plans with GST returns — see Pricing.IRN and signed QR printed on your invoice — through the NIC API, or as offline JSON with no API registration. E-way bills show which invoices need one and when each expires; update the vehicle, extend validity, or download one bulk file for many invoices.
Give your accountant a free read-only login, export to Tally, and keep the TDS / TCS register, composition returns (CMP-08, GSTR-4) and the GSTR-9 annual summary one click away.
LedgerLine is built to reduce disconnected steps between storefront activity and back-office operations.
A customer browses the storefront, signs in and places an order.
UPI or configured online payment options can be presented against the order.
The team sees the order, customer and delivery information in the same workflow.
Invoice access and operational records stay tied to the transaction.
Instead of opening five tools to answer one business question, LedgerLine gives your team a connected operational picture.
LedgerLine's structure fits businesses that need more control than spreadsheets but do not want an ERP that feels heavier than the business itself.
Manage customers, suppliers, item pricing, stock and orders from one operational layer.
Connect product discovery and customer checkout with the same back-office records.
Track large item catalogs, tax rates, reorder levels and preferred vendors with structured masters.
Keep customers, commercial activity and business records organized as the team expands.
LedgerLine's operational model supports role-aware workflows so sales, purchasing and accounting teams can work with the records relevant to them.
Every plan runs on the same LedgerLine core. Choose monthly or save with a yearly plan. Prepaid, so there is no auto-debit — you renew when your term ends.
For a single shop moving off spreadsheets and paper bills.
Billed every month
Buy BasicFor businesses that buy, stock and sell with a small team.
Billed every month
Buy AdvancedFor growing operations that want the full connected ERP.
Billed every month
Buy ProNo card needed. When the trial ends, pick the plan that fits — your data stays.
Tell us what your business looks like today. We'll show you where LedgerLine can fit.