Kani v2.1.0 — Business Management

Receivables

...

Payables

...

This Month

...

Invoices

...

Quick Actions

Invoice

Customer

Purchase

Expense

Recent Invoices

See all

Total Billed

...

Pending

...

🔍

All

Unpaid

Paid

Overdue

Draft

Customer

Invoice Details

Invoice Date

Due Date

PO / Reference (optional)

Items

No items added yet

Subtotal ₹0

CGST ₹0

SGST ₹0

Discount

Advance Received

Balance Due ₹0

Round Off

₹0

Total ₹0

-

Total Amount

-

Invoice Date

-

Due Date

-

Items

Subtotal -

Tax -

Total -

Amount Due

-

Outstanding Amount

-

Payment Details

Amount Received (₹)

Payment Date

Payment Mode

Reference / UTR No.

Notes

You Collect

...

You Pay

...

🔍

?

-

Total Billed

-

Outstanding

-

Contact Info

Mobile -

Email -

Type -

Invoice History

Basic Info

Customer Name *

Mobile

Email

GST Details

GSTIN (optional)

Customer Type

GST Registration Type

Address

City

Pincode

State

Credit Terms

Credit Limit (₹)

Payment Terms

Basic Info

Customer Name *

Mobile

Email

GST Details

GSTIN

Customer Type

GST Registration Type

🔍

Basic Info

Supplier Name *

Mobile

Email

GSTIN

Supplier Type

GST Registration Type

Address

City

Pincode

State

?

-

Contact Info

Mobile -

Email -

Type -

Purchase History

Upload Supplier Invoice

PDF or image — AI will extract all details automatically

or enter manually

Supplier

Supplier Name *

Supplier GSTIN

Invoice Details

Invoice No. *

Invoice Date

Due Date

Items

No items added

Subtotal ₹0

GST ₹0

Total ₹0

Auto-update stock

Items will be added to inventory on submit

🔍

All Items

Low Stock

Out of Stock

Item Details

Item Name *

Item Code

Item Group

HSN / SAC Code

Pricing

Selling Rate (₹)

GST Rate

Unit of Measure

Stock

Is Stock Item?

Expense Details

Description *

Amount (₹) *

Date

Category

Paid Via

Notes

Customer / Prospect

Details

Valid Till

Terms & Conditions

Items

No items added

Total ₹0

GST Returns

GSTR-1

Outward supplies — monthly

›

GSTR-3B

Monthly summary return

›

Financial

Profit & Loss

Income and expense summary

›

Receivables

Outstanding from customers

›

Payables

Outstanding to suppliers

›

Ledger

Account-wise transactions

›

Accounting Books

Accounting Hub

Ledgers, Day Book, Trial Balance, Balance Sheet

›

Exports

GSTR-1 JSON

For GST portal upload

›

Tally XML Export

Direct import to Tally ERP / Prime

›

Period

Month

Year

B2B Taxable-

B2C Taxable-

Total Tax-

Total Turnover -

Invoice-wise

Select period and tap Load

Period

Month

Year

3.1 — Outward Supplies

Taxable Value-

CGST-

SGST-

IGST-

4 — Eligible ITC

ITC on Purchases-

Net Tax Payable -

Period

From

To

Income

Sales-

Service Income-

Total Income -

Expenses

Purchases-

Other Expenses-

Total Expenses -

Net Profit -

Total Due

-

Overdue

-

Loading...

Total Outstanding

-

Loading...

Account

From

To

Select account and period

Company

Business Name

GSTIN

Address

Security

Change PIN

Update your 4-digit login PIN

›

Document Settings

Company Logo

PNG or JPG, max 500KB

Invoice Notes

Authorized Signatory Name

Terms & Conditions

UPI ID (for payment QR on invoice)

Invoice Footer Note

Invoice Preferences

Default GST Rate

Default Due Days

Invoice Prefix

Invoice Template

Data Import

Import from Tally / Zoho / Vyapar / Swipe

Import customers, suppliers and items

›

Appearance

Dark Mode

Auto after 7pm

›

Integrations

WhatsApp Sharing

Connected

Active

E-Invoice (IRN)

Coming soon

Soon

Team Management

Add Team Member

Give WhatsApp access to staff

›

Audit Trail

View Audit Log

All actions by team members

›

CA / Auditor Portal

Share secure read-only access with your accountant or auditor

Generate Access Link

Auditor Name

Auditor Mobile

CA will use this number to login at auditor.kaniapp.in

Access Expires

Access Level

All

Assets

Liabilities

Income

Expenses

Equity

Account

From Date

To Date

Select account and date range

Date

Select a date to view transactions

From Date

To Date

As on Date

Assets

Load to view

Total Assets -

Liabilities

Load to view

Total Liabilities -

Equity

Load to view

Total Equity -

Net Worth -

From Date

To Date

Select date range to view cash transactions

Bank Account

From Date

To Date

Select bank account and date range

Entry Details

Entry Type

Date

Narration

Accounts

Total Debit

₹0

Total Credit

₹0

Bank Account

From Date

To Date

📊

Upload Bank Statement

CSV format — auto match with book entries

Unreconciled Entries

Load bank account to see unreconciled entries

Books

Day Book

All transactions by date

›

Cash Book

Cash receipts and payments

›

Bank Book

Bank account transactions

›

General Ledger

Account-wise transaction history

›

Statements

Trial Balance

Debit and credit balances

›

Balance Sheet

Assets, liabilities and equity

›

Profit & Loss

Income and expense summary

›

Transactions

Journal Entry

Manual accounting entry

›

Bank Reconciliation

Match bank and book entries

›

Chart of Accounts

Account hierarchy

›

Loading...