Operational transactions flow through Infuro with vouchers syncable to Tally via connector.
ERP module
Finance Module — GST-Ready Accounting
Full-suite accounting with GST returns, bank reconciliation, and MIS reports — integrated with all operations.
Run books, GST compliance, and MIS from the same operational data. E-invoicing, TDS/TCS, bank reco, and consolidated reporting — with optional Tally sync via connector.
Key capabilities
- GST returns (GSTR-1, GSTR-3B) support
- E-invoicing and e-way integration
- Bank reconciliation
- Accounts payable and receivable
- Cost centre and project accounting
- P&L, balance sheet, and cash flow reports
- TDS/TCS handling
- Inter-company and consolidation views
Desktop
Finance visibility on the move
Owners and controllers check collections, GST readiness, and pending approvals without waiting for end-of-day reports.
- Collections snapshot
- GST readiness
- Approval queues
Mobile app
Reco done
GST due
Cash in
MIS ready
GST-ready books
AI-Assisted Finance Workflow
Operational documents post to the ledger, then bank reco, GST returns, and MIS — with agents spotting anomalies before period close.
Document
Invoices and vouchers from operations.
Post GL
Auto-post with cost centres and entities.
Bank reco
Match statements and flag exceptions.
GSTR
Prepare GSTR-1 / 3B from live data.
MIS
P&L, cash, and branch scorecards.
Close
Lock period with audit-ready exports.
How the Finance module fits your process
Map real approvals and hand-offs — then automate exceptions with agents inside the same audit trail.
Books path · live
Live pathInvoice → ledger → bank reco → GST return → MIS.
FAQ
Finance module FAQ
Capabilities, GST workflows, and rollout for the finance module.
Talk to our teamYes — IRN generation and QR codes are part of the standard sales and finance workflow.
See the Finance module live
Book a demo and we will walk through finance workflows for your industry.