Your cash, today and next month
The ledger draws the last eight weeks; invoices, bills, payroll and GST draw the next four. Overdue receivables are named, not averaged.
- Forecast you can trust
- MSME 45-day alerts
Double entry enforced by the database, GST with e-invoice and the IMS, TDS, bank feeds and a close that locks. Every Comriq product posts its own entries, and your CA gets Tally XML and GSTR-1 JSON without asking.
For companies, groups and the CAs who keep their books, in India and the UAE. In development: the journal layer is built first, so People, Work, Stay and Campus post from day one.
Solid from the ledger; dashed forecast from invoices by due date, bills, payroll on the 31st and GST on the 20th.
Illustrative screenSample data: every name and figure in this window is fictional.
Billing lines from Work and commission pay runs from Stay arrive as drafts. You review, issue, and the entry posts.
Bank, 2B and the IMS, payroll, depreciation, TDS and accruals on one checklist. Lock the month and the database refuses postings dated inside it.
Who, when, which document, before and after, written by the database on every insert and update and kept for eight years.
The owner decides on an Access matrix what each role may see and change. Deleting records is not a permission anyone has.
4 things on your home today · sample data
Scroll through the screens your team will use. Every window is live and plays itself; the data is fictional.
The ledger draws the last eight weeks; invoices, bills, payroll and GST draw the next four. Overdue receivables are named, not averaged.
Work hands over a draft with its evidence; GST splits itself by place of supply; the IRN comes back from the GSP and the UPI QR goes out.
Every suggestion says why: the amount and reference match, TDS at 2%, your own rule. You confirm; the trial balance stays balanced after every posting.
The Invoice Management System, 2B and your books side by side. Supplier health flags Rule 37 and 37A before credit is at risk.
Solid from the ledger; dashed forecast from invoices by due date, bills, payroll on the 31st and GST on the 20th.
Illustrative screenSample data: every name and figure in this window is fictional.
Buy Books alone, or link it. When a second product is switched on, events flow on Core, and the console turns products on and off without touching your data.
Specific to this product. The platform-wide rules (data in Mumbai, audit trail, support access with consent) are on the Platform page.
The audit trail is written by the database on every change, cannot be disabled, and is kept with daily backups on servers in India.
e-Invoice and e-way bill through a licensed GSP with API access and an OTP. Comriq never asks for your GST portal password.
Accept, reject or keep pending each supplier invoice. One that is in 2B but not in your books shows with Record bill.
TDS by section on bills, challans and returns, and customers' deductions matched against 26AS.
Bills from micro and small suppliers count days; past 45, the expense waits for payment under s.43B(h) and the dashboard says so.
P&L and balance sheet in Schedule III headings, cash flow by the indirect method, all views over the same lines.
Billed by the day: a unit costs only for the days it is active. Every paid plan starts with a 30-day trial and no card. Prices exclude 18% GST. CGST + SGST inside Rajasthan, IGST elsewhere.
An organisation is a company or GSTIN group. CA users are free.
a month + GST · about ₹649 per organisation
Annual prepaid: ₹6,588 a year (₹549 a month equivalent), saving 15%.
Run through CQBill, the same billing engine the console invoices with. A full month shown; joiners and leavers are billed by the day.
Ask anything else; it answers from this site, or passes the question to the team.
No. CA and accountant users are free and unlimited across all the client organisations they look after.
Both. Import masters and opening balances from Tally, or keep Tally and send it Tally XML from Books every month.
When your PAN-level aggregate turnover has exceeded ₹5 crore in any financial year since 2017-18. Standard and above include e-invoice and e-way bill.
Through the account aggregator where your bank supports it, or by importing any bank's statement as CSV or Excel. Lines are matched with a reason shown.
Yes. Each organisation has its own plan. In one group, the fourth organisation onwards is 15% less. Premium adds multi-GSTIN and branches.
The UAE edition covers VAT and Corporate Tax. Books is not offered in the US yet.
A 30-minute walk through a demo workspace with fictional sample data, then a 30-day trial with no card.