One product, the whole back office.
Every feature below is built into SelloraBook itself — not a marketplace add-on, not a "coming soon," not a separate subscription.
Sell, buy, get paid
Invoices & quotations
GST-correct invoices with FY-gapless numbering, quotations, sales orders, delivery challans and purchase orders — one shared numbering system, not five disconnected modules.
Recurring invoices
Retainers, rent, AMC contracts on a schedule — generated and sent automatically, on time, every time.
Credit & debit notes
Returns, price corrections and adjustments that flow straight into your GST returns and party ledgers, correctly netted.
Payments & outstanding
Record payments against specific invoices or bills, track on-account credit, and see exactly who owes you and who you owe.
WhatsApp & UPI
UPI-embedded invoices your customers can pay by scanning, and WhatsApp payment reminders that actually get read.
GST compliance
GSTR-1, GSTR-2B, GSTR-3B
Computed from your own invoices and purchases — B2B, B2CS, B2CL, HSN summary, and credit/debit notes netted automatically.
e-Invoice (IRN)
Generate an e-invoice straight from the invoice screen once you're above the turnover threshold — no separate portal, no re-keying.
e-Way Bill
Required whenever goods move above the value threshold, B2B or B2C — generated with transporter and vehicle details, with the right validity period computed automatically.
HSN/GST-rate guardrails
Flags a product whose HSN code and GST rate look mismatched before it becomes a filing problem, not after.
GST notice management
Log a scrutiny or mismatch notice, track it from received to resolved, with deadlines that don't slip through email.
Payroll & statutory
Monthly payroll runs
Draft, review, finalize — a payslip per employee with gross, deductions and net pay computed automatically.
PF & ESI
Provident Fund and ESI contributions computed on your own configured rates and wage ceilings — editable, because the law changes them.
Professional tax
State-specific slabs, applied automatically per employee based on gross pay.
TDS on salary & vendors
Salary TDS estimated from income-tax slabs; vendor TDS by section, with deposit due dates and late-deposit interest tracked automatically.
TDS/TCS you can claim
What customers deduct from your payments is tracked as a claimable credit, not lost in a pile of Form 16A certificates.
Real accounting
Expenses
Categorised business expenses with GST split and input-credit eligibility — not a shoebox of receipts at year-end.
Bank reconciliation
Import a bank statement, auto-match against recorded payments and expenses, and know your real cash position.
Profit & loss
Accrual-based, derived from what you've already recorded — sales, cost of goods sold, expenses, salaries, the works.
Balance sheet
Assets, liabilities and equity — including GST, TDS, salary and statutory dues payable — kept current automatically.
Reports & exports
Sales/purchase registers, aged receivables/payables, CSV exports for anything you need outside the app.
Team & access
Roles & permissions
Owner, accountant, sales, inventory manager, viewer — scoped access instead of one shared login for everyone.
Accountant access
Invite your CA or bookkeeper with exactly the access they need, without handing over your whole account.
CA directory
Don't have an accountant yet, or want to switch? Browse verified CAs already on the platform.
Audit log
Every meaningful change, who made it and when — for when you actually need to know what happened.
Global search
Find a customer, invoice, product or vendor from one search box, not five different screens.