Arthora ERP runs the whole business — vouchers to balance sheet, stock to costing, payroll to TDS — and files the returns from the same books, so what you file is what you posted.

No add-ons, no per-module pricing. Every Arthora ERP plan includes the full platform.
Vouchers, ledgers, cost centres, bill-wise outstanding, bank reconciliation — through to trial balance, P&L and Schedule III balance sheet.
GSTR-1 with every table, 2B matched line by line against purchases, 3B, 9 and 9C — plus e-invoice and e-way bill payloads.
Batches, godowns, bins, serials, landed cost, reorder levels, cycle counts and stock valuation that agrees with the books.
Bills of material, production orders, job cards, material planning and what-to-buy — with costing that lands in the ledgers.
Salary runs with PF, ESI and professional tax; Form 16; and every TDS return — 24Q, 26Q, 27Q, 27EQ — as files the utility accepts.
Each business in its own books, switchable in a click, with per-company access for staff and group reports across all of them.

Double-entry all the way down. Every invoice, payment and adjustment posts to the ledgers the moment it happens, so the trial balance is never a month-end surprise.

Because the return is generated from the same vouchers you posted, what you file is what you booked. Every table, every rate, every HSN — worked out, not copied over.

The document chain flows — quote becomes order becomes challan becomes invoice — and every step posts stock and ledgers on its own.

Not a separate stock register that drifts from accounts — the same entry moves the goods and the money together.

The buying side gets the same discipline as the selling side — who asked, who approved, what arrived and what it finally cost.

What went in, what came out, and what it actually cost — with the consumption posted to the books, not to a spreadsheet.

Stock sits where it sits — and the software knows where that is, what it is worth, and what is on its way between two places.

Run the month and every payslip carries its PF, ESI, professional tax and income-tax deduction, computed under the regime each employee chose.

Deduct at the right rate, deposit on time, and file — the quarterly returns build themselves from the deductions and payroll already in the books.

P&L to ratios to cash forecast — and a report builder for the question nobody predicted, with every figure drilling down to its vouchers.
A 7-day free trial in 2 minutes — no card needed. Or pick a plan and pay securely via Razorpay (UPI / Card / NetBanking).
The moment you sign up, a company with a full chart of accounts is waiting — bill somebody in the first five minutes.
Masters and vouchers import from Tally, and an import that goes wrong can be undone in one step. Add your team up to your plan's limit.
| Daily job | Desktop software / Excel | Arthora ERP |
|---|---|---|
| Working from anywhere | One machine in one office | Any browser, any device — nothing to install |
| Filing GST returns | Export, retype into the portal | GSTR-1 to 9C built from the books |
| TDS quarter-end | An outside consultant every quarter | 24Q–27EQ generated with challan checks |
| Stock vs books | Two registers that drift apart | One entry moves goods and money together |
| More than one company | Separate installs, separate backups | Every company in one place, one click apart |
| Losing the machine | Lose the disk, lose the books | Daily automatic backups + one-click export |
Email OTP on top of your password — even a stolen password can't log in.
Every customer's books are separated at the database level — not by hiding a menu.
Automatic daily backups, plus a full company backup you can download anytime.
Who changed which voucher, and when — an audit trail your auditor will thank you for.
All plans include every module, free updates and email support.
Yes — masters and vouchers import from Tally, and an import that goes wrong can be undone in one step rather than picked apart entry by entry. The Enterprise plan includes free migration done for you.
The returns are built from your books — GSTR-1 table by table, 2B reconciled against your purchases, 3B, 9 and 9C — and exported in the portal's own format. You upload on the portal; nothing is e-filed behind your back.
Only if you want invoices submitted straight to the IRP. Without one, the software still produces the signed payload and you upload it on the government portal — which is how most businesses run before buying a GSP subscription.
All four — 24Q for salary (with Annexure II in Q4), 26Q for vendor payments, 27Q for payments to non-residents and 27EQ for TCS — plus Form 16 Part B and 26AS reconciliation. Each return is generated as a file for the official validation utility.
Yes, without limit — every plan includes unlimited companies. Each company keeps its own books, staff can be given access to only the companies they should see, and group reports look across all of them.
Starter includes 3 users, Professional 5 and Enterprise 10 (you count as one). You add members yourself from the Team page — the system won't allow more than your plan's limit.
Every business gets isolated books with OTP sign-in, daily automatic backups, a full downloadable company backup, and an edit log of who changed what. Your data is exportable anytime — it belongs to you.
The account locks but nothing is deleted. Buy a plan and the same books unlock exactly as you left them. If a paid year lapses later, there is a grace period where you can still read, print and export.
That is Arthora CRM — leads, deals, calls, follow-ups and sales reports. It is a separate product with its own plans and its own 7-day free trial.
Start a free trial, or order a plan on WhatsApp — your books are ready the moment you do.