Unified accounting & GST for growing enterprises.

Direct NIC e-invoicing, e-Way bills, automated bank reconciliation, Schedule VI reporting, and real-time double-entry general ledger.

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1-Click

IRN & e-Way Bills

Direct NIC API submission

Double-Entry

General Ledger Core

Strict debit = credit balance

Schedule VI

MCA-Ready Reports

Vertical Balance Sheet & P&L

3-Way

Vendor Bill Matching

PO, GRN & Bill verification

GST & e-INVOICING

Direct NIC e-invoicing and instant e-Way bills.

Generate Government-signed IRN hashes and QR codes the moment you validate an invoice.

✓ Instant IRN & QR codes on printable invoice PDFs
✓ Part-A & Part-B e-Way bills from invoices or stock delivery
✓ Automated HSN/SAC determination with CGST/SGST/IGST

Enable GST e-Invoicing

BANK RECONCILIATION

Smart statement matching & payment links.

Import bank feeds in OFX, CAMT.053, or CSV. Auto-match open invoices with pre-set rule models.

✓ Rule-based auto-matching for bank feeds and write-offs
✓ Razorpay & Stripe payment links on customer invoices
✓ Multi-bank account journals and check printing support

Explore Bank Reconcile

GENERAL LEDGER

Double-entry ledger with Schedule VI reporting.

Maintain strict debit = credit balance with MCA-compliant vertical reporting and audit lock dates.

✓ Standard & Schedule VI Balance Sheet and P&L formats
✓ TDS section alerts (194C, 194J, 194Q) with statutory reports
✓ Analytic cost center distribution and multi-currency journals

Explore General Ledger

CAPABILITIES

Connected across your operations.

🧾

e-Invoicing & e-Way Bills

Direct NIC IRN generation and stock dispatch e-Way bills.

l10n_in_edi & ewaybill

⚖️

Double-Entry & Schedule VI

Multi-currency ledger, lock dates, and MCA financial statements.

account & l10n_in

📦

Automated COGS & 3-Way PO

Perpetual inventory valuation and PO-GRN-bill matching.

stock_account & purchase

COMPARISON

Why switch from legacy tools.

Feature	Legacy Software	C36Space Accounting
GST e-Invoicing	Manual JSON exports	⚡ 1-click IRN & QR code generation via API
e-Way Bills	Separate portal re-entry	🚚 Direct generation from invoice or stock delivery
Inventory COGS	Manual month-end journals	📦 Automated perpetual valuation on delivery
TDS Section Alerts	Manual threshold tracking	🛡️ Auto-alerts (194C, 194J, 194Q) with TDS reports
Bank Reconciliation	Line-by-line spreadsheet work	🏦 Smart rule models matching OFX/CAMT/CSV feeds

FAQ

Frequently asked questions

How does C36Space generate GST e-Invoices? ▼

Invoices are submitted via GSP API to the Government IRP upon validation, instantly returning the verified IRN and signed QR code.

Can e-Way bills be generated from warehouse delivery orders? ▼

Yes. You can generate Part-A and Part-B e-Way bills directly from customer invoices or inventory stock delivery pickings.

Does C36Space support Schedule VI Chart of Accounts? ▼

Yes. Standard Indian Chart of Accounts and Revised Schedule VI vertical Balance Sheet & P&L formats are pre-configured.

What bank statement formats are supported for reconciliation? ▼

You can import statement feeds in OFX, QIF, CAMT.053, or CSV, with automated rule models to match open invoices.

Can I collect online customer payments? ▼

Yes. Razorpay and Stripe gateways provide instant "Pay Now" links on invoices and automatically reconcile upon payment.

Automate your enterprise accounting core.

Join thousands of businesses running GST e-invoicing, bank reconciliation, and general ledger on C36Space.

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