Move goods in volume, tied back to the rupee.
Buy in bulk, sell across parties and channels, and keep hundreds of bills straight. Finocket runs the stock, the orders, the bill-wise ledgers and the GST — with an e-way bill straight off the invoice when the goods move.
You already know the pain.
Hundreds of open bills, in both directions.
Customers owe you against dozens of invoices; you owe suppliers against dozens more. Without ageing on both sides, chasing and paying become guesswork.
Stock sits in more than one place.
Goods move between a warehouse and a branch, purchases land at weighted-average cost, and fast-movers run out mid-week. A notebook can't keep the ledger honest.
Goods on the move need paperwork.
Dispatch a consignment over the threshold without an EWB-01, or raise a B2B sale without an IRN, and the goods — and the return — are at risk.
What Finocket does for you.
Stock ledger across godowns
A live stock ledger at weighted-average cost (FIFO opt-in), across multiple godowns with transfers recorded as a matched pair, batch and expiry, and low-stock alerts before a fast-mover runs dry.
Sales & purchase orders, RFQ to bill
Raise sales and purchase orders, compare vendor quotes on an RFQ board, auto-draft a PO from a low-stock alert, and convert a completed order into an invoice or a purchase bill in one tap.
Bill-wise receivables & payables
Outstanding aged 0-30 / 31-60 / 61-90 / 90+ per customer, a Payables tab that ages what you owe suppliers the same way, and a per-party statement of account your buyer's accounts team actually asks for.
E-way bill & e-invoice from an invoice
Generate the NIC e-way bill (EWB-01) and e-invoice (IRN / INV-01) JSON straight from an invoice, bill of supply or delivery challan — with a plain-language list of anything still missing before you upload to the portal.
Marketplace settlements reconciled
Selling on Amazon, Flipkart, Meesho or quick-commerce too? Import orders and settlements, turn each order into a GST invoice, and reconcile the operator's TCS against your GSTR-8 before you file.
Per-branch P&L & bank matching
Tag transactions to a cost centre for a P&L per branch, reconcile a bank statement (11 Indian formats auto-detected) against your recorded payments, and run every sister concern from one login.
GST & TDS worked out both ways
CGST/SGST/IGST from place of supply, credit notes under CDNR/CDNUR, GSTR-1/3B that build themselves — plus TDS both ways: what customers withhold from you and the 194Q you deduct on big-ticket buys.
The bar we hold ourselves to
Stock, orders and bill-wise outstanding finally live in one place — and the e-way bill comes off the invoice I already raised.
What we set out to fix for distributors juggling stock, bills and dispatch paperwork in separate books