
paridhan
erp12
Automate voucher entries, generate direct E-Invoices, reconcile bank statements in minutes, and file GSTR returns without manual errors.

Flagship Customers
A curated selection of our marquee customers across retail verticals.

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Navigate seamlessly through your finances. Click below to explore core modules.
Track net profit, cash in hand, and overdue receivables from a single, unified accounting dashboard.
Everything you need to automate workflows, ensure compliance, and scale your financial operations.
Customize your chart of accounts — Assets, Liabilities, Income, Expenses, Equity — to match exactly how your business operates, without rigid templates.
Create and manage every voucher type your business needs: Payment, Receipt, Journal, Contra, Debit Note, and Credit Note — all from one intuitive screen.
Auto-reconcile bank statements and cut manual matching down to minutes. Match hundreds of transactions with just a few clicks.
File GSTR-1, GSTR-3B and GSTR-9 returns, generate reports, and stay completely compliant with the latest GST norms directly from your accounting data.
Track TDS payable and paid, generate certificates, and file on time — with a running TDS balance always visible in your dashboard.
Track asset registers, depreciation schedules, and net block value across your full asset lifecycle without external spreadsheets.
Handle import/export vouchers with automated foreign exchange gain/loss calculations and multi-currency ledger balances.
Set debtor credit limits, track aging reports (0-30, 30-60, 90+ days), and send automated payment reminder links via WhatsApp and email.
Manage multiple business entities — separate books, consolidated visibility — from one iNextERP login. Useful for businesses running more than one legal entity or branch under a group.
Every entry is logged with complete transparency — who created it, who approved it, and when — ensuring your business is 100% audit-ready at any given time.
CGST/SGST/IGST is calculated automatically on every voucher based on HSN/SAC code and place of supply — no manual tax computation.
Prepare and file returns directly from your books, with reconciliation against purchase and sales registers to catch mismatches before filing.
Generate e-invoices and e-way bills where applicable, linked directly to your sales vouchers — no duplicate data entry in a separate portal.
Seamlessly connect your business bank accounts and payment gateways to keep cash flow data live and accurate.
Collect payments easily via integrated links supporting Razorpay, PhonePe, and PayU directly on your invoices.
Auto-match against major Indian bank statement formats (HDFC, ICICI, SBI, Axis, etc.) via standard statement imports.
Two-way reliable integration with Tally for masters, vouchers, and financial data synchronization.
Join 500+ businesses trusting iNextERP Accounting to manage their finances with confidence.