Accounting & GST

    Your books, GST-ready with payroll and expenses already in them

    FlowBooks keeps the company's books of accounts: GST invoices, bills, payments, banking and ledgers, with GST returns and a P&L and balance sheet your CA can trust. Salaries from FlowPay and claims from FlowExpense post in as vouchers, so month end starts with that work done.

    3

    Users in one company price

    0

    Exports from payroll and expenses

    1

    Free seat for your accountant or CA

    1

    Plan with every feature

    Books kept somewhere else

    • Salary and expense entries re-keyed or imported into Tally every month
    • Invoices in one tool, bank statements in Excel, GST in a third place
    • The CA waits for a data file before anyone knows the month's numbers
    • Paying extra for users, GSTINs and add-ons on top of the plan

    Books inside the platform

    • Payroll and expense journals become vouchers when you send them
    • Invoices, bills, bank lines and GST in one ledger
    • Your accountant signs in to the live books with a free seat
    • One price per company with every feature and every GSTIN

    What FlowBooks does

    Everything below is available in the product today.

    Sales

    Quote to cash

    Quotes, GST invoices and credit notes with HSN/SAC, place of supply and the right CGST, SGST or IGST, including reverse charge, SEZ supplies and exports under LUT. A quote becomes an invoice in one click.

    Customers with GSTIN check
    Items with HSN/SAC & GST rate
    Recurring invoices
    Credit notes applied to invoices

    Collections

    Get paid

    Record receipts against invoices, with TDS the customer deducted, send payment reminders and customer statements, and see who owes what.

    Receipts with TDS
    Payment reminders by email
    Customer statements
    Receivables ageing

    Purchases

    Bills and payments

    Record bills by hand or from purchase orders, pay vendors with approvals, and deduct TDS at the right section.

    Vendors shared with Procurement
    TDS on bills & payments
    Debit notes
    Payables ageing

    Banking

    Reconciled

    Import bank statements, match lines to invoices, bills and vouchers with rules and suggestions, and see what is left to reconcile.

    Excel & CSV statements
    Matching rules
    Reconciliation report
    Cash flow statement

    Ledgers

    Double entry

    A chart of accounts with the groups your CA knows from Tally; journal, payment, receipt and contra vouchers with cost centres. Start from zero or upload your opening trial balance.

    Cost centres
    Opening balances from Excel or a Tally trial balance
    Day book & ledgers
    Trial balance, P&L & balance sheet

    GST

    Returns and e-invoices

    GSTR-1 and GSTR-3B from your vouchers, GSTR-2B matched against your bills, and e-invoices and e-way bills through your GST provider, for every GSTIN.

    Several GSTINs per company
    GSTR-1 & 3B
    2B reconciliation
    E-invoice IRN & QR, e-way bills

    Legal entities

    One workspace

    Books are kept per legal entity in one workspace: each entity's legal name, PAN and GSTINs fill its set-up, its registered address goes on its invoices, and reports show one entity or the group.

    Legal name & PAN prefilled
    GSTINs from the entity
    Registered address on PDFs
    Entity-wise & consolidated reports

    Control

    Audit-ready

    Posted vouchers are never overwritten: every change needs a reason and is kept in an edit log, and closed periods are locked.

    Edit log (audit trail)
    Period locking
    Roles for admins, accountants, clerks & viewers
    Invoice PDFs from your Word template

    A month in FlowBooks

    1

    Quote and invoice

    Raise quotes and GST invoices, email them as PDFs, and let recurring invoices draft themselves.

    2

    Payroll and expenses post in

    Approved pay runs and expense claims arrive as vouchers with your ledger mapping.

    3

    Reconcile

    Import the bank statement and match it to receipts, bills and payments.

    4

    Close and file

    Lock the month, file GST from the returns FlowBooks prepares, and share the reports with your CA.

    Built for

    Founders

    See receivables and profit without waiting for month end.

    Accountants

    Enter vouchers fast, reconcile banks and prepare GST returns in one place.

    CAs

    Work on live books with a free seat instead of chasing data files.

    FlowBooks pricing: one plan, every feature

    Per month, billed annually, excluding taxes. Free plan to start.

    Free
    $0
    1 user + your accountant, 1,000 invoices a year
    One
    $7.99 / organisation / month
    + $1.49 per user above 3
    Includes 3 users; your accountant is free

    Priced per company: every GSTIN is included and your accountant's seat is free. Several legal entities are included at no extra cost.

    FlowBooks FAQs

    Keep your books where your payroll already is

    Set up your company and GSTINs, bring in opening balances and raise your first GST invoice in FlowBooks.