Built for how you actually bill

Metal and making charge are two lines, not one. Each carries its own HSN/SAC and rate in your item library, so the invoice taxes them apart and the CGST/SGST/IGST split follows the place of supply. Stock is held by purity with batches; the pieces worth a month’s rent get per-unit serials that can never sell twice. Old gold taken across the counter is recorded as a purchase, so the metal in the safe and the metal in the books close on the same number.See the showroom setup

A live stock ledger across godowns with batch and expiry on every line, and purchase orders that three-way match what you ordered against what the godown received against what the supplier billed. Be clear what that control is: an over-receipt still posts and then stands out as an exception for someone to answer — it does not stop a lorry at the gate. The e-way bill (EWB-01) and the e-invoice IRN JSON come straight off the invoice, GSTR-1 and 3B build themselves, and marketplace settlements import alongside them with each operator’s settlements compared against your sales before you file. The TCS in GSTR-8 is not checked.See stock, orders & GST

Record a consultation fee in the gap between two patients — cash, UPI, card and bank transfer stay in separate cashbook tabs, so the drawer and the register agree at closing. Photograph the pharmacy bill and the vendor, date, amount and GST come back as a filled-in expense you read before it saves; nothing posts on its own. Hospital and platform payouts arrive net of TDS, recorded with their section so the year reads against Form 26AS. Reception gets a login that can enter the day’s takings and cannot reach settings, team or API keys — that role is enforced in the database, not hidden in the app.See the clinic setup

Run a partner program with first-referral-wins attribution by link or per-partner coupon code. Commission accrues on revenue you actually collected, into an append-only ledger with holds and clawbacks — and a clawback-heavy partner nets below zero and is reported that way, because the ledger is the truth rather than a number that flatters anyone. GST is carried separately and never blended into the commission. Monthly per-partner statements go out with TDS and GST worked out for your accountant. Finocket never moves money: your CA executes the payout.See partners & commissions

No invoices, no GST, no clients — a different shape of the same app. Track what comes in and what goes out, keep investments and net worth in one place, and compare the old and new tax regimes on your own numbers with your 80C deductions counted rather than guessed. If you later start billing, the business modules switch on from Settings; you do not move house.See the personal side