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UdyogDeskIndia-first
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India-first commercial kernel

Shop floor to GST invoice.One system of record.

Plant, clinic, counter, and kitchen on the same GST books — posted to a double-entry ledger in exact rupees. Packs add the documents each desk runs.

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New plant, clinic, shop, or kitchen? Request a workspace and pick the pack. Staff with credentials use Sign in — screens follow the pack on that tenant.

Technician assembling a component on a shop floor

Plant

Manufacturing pack: stock, job cards, dispatch, e-way.

GST-native

CGST, SGST, IGST, UTGST

Decimal

Rupees, two places

Sourced

Every stock & journal line

Blocked

When the GSP is down

Desks

Plant, clinic, counter, and kitchen

Kernel GST books stay on. Industry packs add the documents each desk actually runs — without turning a patient into a customer or a KOT into a tax invoice.

Explore the product →
Technician assembling a component on a shop floor

Industry desk

Plant

Manufacturing pack: stock, job cards, dispatch, e-way.

Plant →
Clinician with a stethoscope using a phone at the desk

Industry desk

Healthcare

Clinic pack: patients, prescription pad, sittings on a GST invoice.

Healthcare →
Packed shop aisle with labelled SKUs on both sides

Industry desk

Retail

Billing desk: scan or search, goods-in, paired customer display.

Retail →
Plated course served at a restaurant table

Industry desk

Hospitality

Kitchen pack: menu, recipe, KOT. Not a manufacturing work order.

Hospitality →
GST invoicingCashBuy & portalAll modules →

How it works

Confirm, make, ship — each step writes the next document

Full workflows →
  1. Order taken at a counter on a tablet

    01

    Take the order

    Confirm a sales order with real items, HSN and quantities. Quotes do not consume stock or drive MRP until they are confirmed.

  2. Warehouse team moving pallets of boxed goods

    02

    Make and receive

    Run the work order or process batch. QC pass unlocks finished goods. Quality-controlled receipts wait on QC-hold until incoming inspection.

  3. Loading cartons into a delivery van

    03

    Ship and invoice

    Dispatch what is available. Confirm posts stock out and the GST tax invoice. E-way follows the legal threshold — never a fabricated bill number.

Compliance

Designed so a silent bug cannot invent tax

GST invoices, e-way bills and IRNs are legal artefacts. If a government or gateway adapter is unreachable, the document stays unfinished — we do not type a number to keep the UI green.

Compliance in detail →
Coins being added to savings

Exact rupees

Money is Decimal(18,2). No floating-point currency. GST rounds HALF-UP per line to two decimals.

Laptop showing financial figures and charts

Books that balance

Every journal sums to zero. Cancelling an invoice posts a reversing entry; rows on the original are not rewritten.

Goods truck on the highway

GST as law, not a theme

Place of supply from the ship-to state. Job-work challans are nil-GST, not tax invoices. IRN and e-way wait on the real adapter.

Paying from a laptop with a card

Portal without a login

The customer token is the access control. One customer’s invoices only. Payment credentials stay with the gateway.

Walk the same flows your desk will run

Open the workspace, pick a role, and raise an invoice, receive stock, or write a pad. Help & Guide sits in the app with the exact screens and steps.

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