Sellerio already keeps the packing slip, invoice, and manifest for every order. Sales, purchases, vendors, and GST live in one Accounting section — HSN-wise summaries, GSTR-1 and GSTR-3B style reports, purchase-side input tax credit, and real B2B tax invoices, all computed from the marketplace orders Sellerio already syncs.
Filing month rolls around and the real numbers live in four places — marketplace reports, a purchase file, a vendor ledger, and whatever the CA last emailed. Sellerio already syncs every order, so the GST math starts from data that's already correct instead of a spreadsheet nobody fully trusts.
HSN-wise, GSTR-1-style B2B/B2C, and GSTR-3B-style summaries — in the same table shapes the returns themselves use, exported for manual filing.
LiveRecord payments against any PO — Unpaid → Partially Paid → Paid auto-derives, payables and overdue totals roll up, and vendor GST feeds claimable input tax credit.
LiveConfirmed B2B orders generate a PDF tax invoice with the correct CGST/SGST or IGST split from real GSTIN state codes — never a guessed split.
LiveDashboard, Sales Report, Purchase Report, Purchase Orders, Vendors, GST & Tax, B2B Orders, and an Item Master — regrouped under one Accounting nav item, with every dashboard tile backed by real data, not a "coming soon" placeholder.
Define a product before any PO exists — deliberately with no stock field. An item starts at zero and only gains stock when a real Purchase Order is received, so inventory can't be typed into existence.
Freight, customs, and other landed charges on a PO spread across line items by cost share and fold into each SKU's COGS — the same COGS your margins and bid optimizer already run on.
Straight answers about what's live today.
The whole Accounting section is live today — connect your account and see this month's GST payable estimated from real orders, not a spreadsheet.
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