LedgerSync
Make a GST-correct invoice in seconds. LedgerSync checks it against your bank statement automatically, so month-end filing stops being a last-minute scramble.
Ek simple example se samjho
Har mahine end mein aap apne bank statement se saari entries ek-ek karke apne invoices se match karte ho, phir CA ko bhejte ho, phir woh wapas questions poochta hai kyunki kuch match nahi hua. 8-12 ghante isi mein chale jaate hain.
LedgerSync ke saath — jab bhi aap koi invoice banate ho, woh already sahi GST format mein hota hai. Aapka bank account connect hone ke baad, jab bhi payment aata hai, LedgerSync khud us invoice se match kar deta hai. Mahine ke end mein bas ek clean report — CA ko bhejo, done.
60% Indian SMBs abhi bhi manually invoices/compliance handle karte hain — average ₹8,000-12,000/month staff time isi mein chala jaata hai.
Aapka billing, saaf aur simple
GST-Correct, Har Baar
Har invoice sahi GST format mein banta hai — sahi tax rate, sahi fields — bina aapko GST rules yaad rakhne ki zaroorat ke.
Bank Se Auto-Match
Payment aane pe LedgerSync khud pata laga leta hai kaunsa invoice clear hua — koi manual matching nahi karni padti.
Filing-Ready Report
Mahine ke end mein ek clean, ready-to-file report — seedha apne CA ko bhej do, ghanton ka kaam minute mein.
Sirf 3 steps
Invoice banao
Client, amount, items daalo — LedgerSync sahi GST format mein bana deta hai.
Bank connect karo
Ek baar apna bank account jodo (read-only, safe) - payments khud track hote hain.
Report download karo
Jab bhi zaroorat ho, ek click mein filing-ready report nikal lo.
Mahine ke end ka kaam, step-by-step
Poore mahine normal tarike se invoices banate rehte ho
Har invoice khud GST-correct format mein save hota hai
Jaise hi bank mein payment aaye, sahi invoice se match kar deta hai
Mahine ke end mein "Report" button dabate ho
Ek clean PDF/Excel report ready — CA ko forward kar do
8-12 ghante ka kaam ab kuch minute ka reh jaata hai.
4 steps mein live ho jao
Koi accounting background chahiye nahi.
Sign up karo
Apna email aur business ka naam daalo — 1 minute ka kaam.
Pehla invoice banao
Client, items, amount — sahi GST format khud ban jaata hai.
Bank jodo (optional)
Read-only connection - auto-matching ke liye, chaho toh baad mein bhi kar sakte ho.
Ready!
Ab har mahine bas report download karo, kaam khatam.
Aapke mann mein yeh sawaal honge
Kya yeh government ke e-invoice portal se directly connect hoga?
Bade turnover wale businesses (₹5 crore+) ke liye government ka IRP portal se seedha connect hona zaroori hota hai (IRN number, QR code ke saath) — yeh feature roadmap mein hai, launch ke baad add hoga. Shuru mein LedgerSync sahi-format invoices aur bank-matching pe focus karega, jo chhote business ke liye sabse bada time-saver hai.
Kya mera bank data safe hai?
Connection read-only hota hai — LedgerSync sirf transactions dekh sakta hai, paisa move nahi kar sakta. Bank-grade encryption use hoti hai.
Kya mujhe apna existing accounting software chodna padega?
Nahi — LedgerSync report export karta hai jo aap apne CA ya kisi bhi accounting software mein use kar sakte ho.
Agar koi invoice bank se match na ho toh?
Dashboard mein clearly dikh jaayega kaunse invoices abhi unmatched hain — aap khud check karke manually match kar sakte ho.
Simple, transparent pricing
Ek hi plan, sab features included
₹599/month
Unlimited invoices, unlimited bank-matching
Ek mahine ka CA follow-up time bachao, cost apne aap nikal aata hai.
Filing season ko boring bana do
Abhi build ho raha hai — jald hi launch hoga. Waitlist mein pehle shaamil ho jao.