A complete GST-compliant ERP built for Indian businesses — from solo consultants to CA firms managing dozens of clients.
Every rupee tracked with proper debit/credit entries. No shortcuts. Posted journals are permanent — corrections go through proper reversals, just like your CA would want.
Standard Indian GST chart pre-loaded. Customise account heads, add sub-accounts, set opening balances. Works out of the box on day 1.
Every transaction posts balanced debit and credit entries automatically. The engine rejects any unbalanced entry before it touches the ledger.
Raise sales invoices with automatic CGST/SGST (intra-state) or IGST (inter-state) calculation. PDF generation built-in.
Log vendor bills and direct expenses with GST input credit captured correctly on every line item.
Made a mistake? Post a reversing journal — immutability preserved, audit trail clean. No direct edits, ever.
Real-time reports generated from live ledger data. Export to PDF or Excel. Date-range filtering with comparative periods.
Maintain a ledger for every customer and vendor. Outstanding AR/AP aging reports at a glance.
Manage multiple financial years under one account. Year-end closing handled automatically.
Migrate from Tally ERP by uploading your XML export. Journals and chart of accounts transfer cleanly.
File on time, every time. Lekhya handles HSN/SAC classification, rate calculation, e-invoice generation, and return preparation automatically.
GSTR-1
Outward supplies return — auto-populated from your sales invoices. B2B, B2C, HSN summary all computed.
GSTR-3B
Monthly summary return — tax payable computed from your sales and purchase data.
GSTR-2B Reconciliation
Match your purchase register against GSTR-2B auto-downloaded from the portal. Mismatches highlighted.
e-Invoice (IRN)
One-click IRN generation via your chosen GSP. QR code embedded in PDF. Cancellation within 24 hours supported.
e-Way Bill
Generate e-Way Bill for goods movement above ₹50,000. Auto-filled from invoice data — no re-entry.
GSTIN Validation
Validate any GSTIN against the government database before raising an invoice. State code auto-detected.
50,000+ HSN codes and SAC codes pre-loaded with their GST rates. Auto-suggest as you type the item description.
CGST+SGST or IGST applied automatically based on supplier and buyer state codes. No manual rate selection.
Connect any GSP (Masters India, ClearTax, IRIS) via the GstGateway interface. Mock mode for testing — no real API calls needed.
Lekhya's AI never writes to your ledger directly. It proposes, you review, you approve. Works offline with a local Ollama model or in the cloud with Claude.
Connect a local Ollama model (llama3.2, mistral, etc.) and all AI features work without sending data to any cloud. Your books stay on your server.
Upload a PDF or photo of any invoice. AI reads it and fills in vendor, date, items, GST, amount — you just verify and post.
Ask "What were my GST liabilities last quarter?" or "Show unpaid invoices above ₹1 lakh" in plain English or Hindi.
Paste an expense description and AI suggests the right account head from your Chart of Accounts — learns from your history.
AI flags journal entries that look unusual — duplicate amounts, rare vendors, entries outside working hours — for your review.
If you or your clients use Seedha Bill to raise invoices, those invoices flow into Lekhya for accounting — without any copy-paste or re-entry.
You use both Seedha Bill and Lekhya with the same login? One toggle and you're done. Invoices appear in Lekhya automatically.
Your client raises invoices in Seedha Bill, you handle their books in Lekhya. A simple connection code links them — your client controls the access.
Upload your bank statement, and Lekhya automatically matches transactions to your ledger entries. Unmatched items are flagged for quick review.
Upload bank statements in CSV or OFX format from any Indian bank. Passbook PDFs supported.
Lekhya matches bank transactions to ledger entries by amount, date, and narration — no manual matching needed for most transactions.
Review unmatched items, create missing ledger entries, and close the reconciliation period — all in one screen.
Pramaan is Lekhya's CA practice management layer. Manage all your clients from one dashboard, track UDIN, stay on top of filing deadlines, and run compliance audits — all within your Lekhya account.
Record every UDIN you generate on ICAI’s portal, have it checked as you enter it, and tie it to the audit report you sign.
Every client’s GST, income-tax and ROC filings in one list, with what is overdue and what is due this week counted for you.
See your clients in one view — open and overdue tasks, audit reports, open notices and the next due date for each.
Take each engagement from draft through review and signing to filing, with its UDIN, certificate and working papers kept together.
Pramaan is available as an add-on to any Lekhya subscription. CAs get a discounted bundle rate when combined with client seat packs.
See Pramaan pricingLekhya is multi-tenant: each company’s records are kept apart, and every page, report and download is limited to the company you are signed in to.
Every record carries the id of the company it belongs to, and the application limits every query to the company you are signed in to. Nothing is shared between companies.
Invite team members as Owner, Accountant, or Viewer. Granular permissions powered by Spatie Laravel Permission.
Every change is logged — who did what and when. Journals cannot be edited once posted; the only way to correct is a reversing entry.
One Prabhas account for Lekhya, Seedha Bill, and all future apps. Sign in once, switch apps without logging in again.
14-day free trial. No credit card. GST-ready on day 1.