Anvay is GST billing and inventory for Indian manufacturers and traders: the invoice you send, the purchase and the stock behind it, and the money you are owed — in the browser you already have.
Line-level GST · Four godowns · Seven roles · Free to start, one location, no card
Operational summary for today
| Invoice | Customer | Issued | Godown | Amount | Balance | Status |
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| Date | Product | Movement | Godown | Quantity | Reference |
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| Order | Vendor | Expected | Godown | Value | Status |
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Built from invoices already issued. Nothing is entered twice.
Buckets by days past due. The 90+ row is the one that stops being a receivable and starts being a loss.
Generated for the period, ready to file, with the invoices that fed it.
Per godown and per SKU, at the cost carried on each receipt.
| Member | Role | Branch | Access | Status |
|---|
It works: pick a module, filter the invoice list, open a row.
Billing that files itself. Build the invoice, split the tax line by line, apply the HSN or SAC code, and the return is already built from what you issued. Credit notes reference the invoice they correct; partial payments leave a balance that follows the document.
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Mild Steel Plates (10mm) | 5,000 kg | ₹45.00 | ₹2,25,000.00 |
| Structural I-Beams (SMB 200) | 12 units | ₹4,850.00 | ₹58,200.00 |
| Logistics & Handling | 1 | ₹12,000.00 | ₹12,000.00 |
Every godown, one ledger. Stock is held per location, not per company. A transfer is a ledger entry with a sender and a receiver. A correction is a new entry that says who did it and why — the original is never edited.
Counted, not claimed. None of the numbers below is a slide figure. They are the statutory slabs the tax engine applies, the buckets your overdue money falls into, and the steps it takes to get your own books into the product.
Five slabs, and the bar is the rate itself. Indexed to the highest slab, so the ladder is legible at a glance. A bill whose lines sit in three different slabs is added up, not averaged — each line keeps its own rate and its own HSN or SAC code.
Four buckets, and the bar is the bucket boundary in days. The track runs to 120 days, so each bar is how far past due a balance has to be to reach that bucket. Collections start from a list of names and an age instead of a feeling about who pays late.
Smart GST invoice. Tax split per line, place of supply, HSN or SAC lookup, and a total the customer can settle from a link.
GSTR-1 from the ledger. The return is assembled from invoices you already issued — no second sheet to reconcile.
Credit notes. For a return, a damage in transit, or an overcharge — each one names the invoice it corrects.
Receivables ageing. Overdue balances bucketed by days past due, per customer, so collections have a queue.
Partial payments. Record what arrived. The invoice moves to partially paid and the balance follows the document.
Multi-godown stock. Bhiwandi, Gurugram, Chennai, Mumbai HQ. A transfer is a ledger entry with a sender and a receiver.
An audited stock ledger. Every inflow, outflow, transfer and adjustment, with the person and the reason attached.
Reorder thresholds. Held per SKU per godown. Cross one and the item is on the dashboard the same morning.
HSN and SAC lookup. Search the official code list and apply a code to a product without leaving the screen you are billing on.
Roles scoped to a branch. Seven roles, from tenant admin to viewer. Warehouse staff see their warehouse.
A public invoice link. The customer opens the document and the payment options without an account, a password or an app.
Bring your old books over. Queue an ERP export during setup and keep the legacy reference on every row you import.
One invoice, from the counter to the return. Three lines billed in Bhiwandi become two stock movements and the slab rows of a GSTR-1, without anybody retyping a figure. These are the demo tenant's figures, the same ones the live window below runs on.
Three lines, three rates: 18% on the plates, 12% on the beams, 5% on the freight. GST ₹48,084.
A service line moves no stock and still lands on the invoice. Every movement that does carries the person and the reason.
Prepared from the invoices already in the ledger, with the documents that fed it still attached.
What the product does, drawn twelve ways. Twelve of the thirty capabilities across eight areas of the working day, each one as a tile you can take in without reading a paragraph. The other eighteen are one tap below, in full.
Each line keeps its own rate and its own HSN or SAC code, so the tax is the sum of what each line owes rather than an average of them.
One login for all of them. A transfer between two is a ledger entry with a sender and a receiver, not a note in somebody's phone.
Warehouse staff see their warehouse. Another branch's accounts are not theirs to open, and the sign-in is written to a log.
Search the official list and apply a code to a product without leaving the screen you are billing on.
What needs attention this morning, before anybody has to ask for a report.
Full or part settlement is recorded against the document, so the balance lives where the money does and follows the invoice everywhere.
What your customer needs to open the document and its payment options. No account, no password, no app, and nothing else about your business exposed.
BHI/26-27/0041
CHE/26-27/0041
Every godown numbers its own bills, so the two never collide and neither needs a prefix somebody remembers to type.
The row is deleted and the reason goes with it.
A document with damage, an overcharge or a return written on it.
Twelve years of statements in a cupboard, and nothing to reconcile against.
The old reference kept on every row, so a later reconciliation traces back to the source.
The vendor's terms and their open order sit on the same record, so the question after the phone call is already answered.
Runs in a browser. No installer, no server in your office and no update day — day one is today.One of the thirty capabilities below, and the reason the rest cost you nothing to try.
Switching is the decision, not the demo. Most people arrive from one of four tools, and the first question is never about features — it is about what happens to the books already in there.
Item masters, parties, opening stock and units, with the old reference kept on every row — so an invoice you raised in 2019 is still findable by the number you gave the customer, not by a number the new system invented.
Three paid plans, priced in seats and godowns rather than by invoice volume. Above them sits the free tier: one location, one user, a capped number of invoices each month. Add your GST number, import what you have, and move up when the counter needs a second godown.
₹399/month
One address, one godown, and the GST filing that comes off it.
₹899/month
For the second godown, the second seat, and the delivery challan that goes with them.
₹1,799/month
For teams that push the ledger into something else and need someone to call.
Prices per month, exclusive of GST. Change plan, add a location or cancel from inside your own account — there is no reseller between you and your books, and no invoice-volume cap to watch. Where a plan does not state a limit, the row reads —.
Questions? Answers.
A business OS for Indian manufacturers and traders: GST invoicing, stock across godowns, purchases, receivables and the reports that come out of them — in one web app. Nothing to install.
Both. The second onboarding step asks what the business does and loads the matching template, so the units, the item fields and the report set are right from the first invoice.
0%, 5%, 12%, 18% and 28%, applied at line level, with a tax split preview before you issue. HSN and SAC codes are searchable from the same screen and carried onto the document. IGST, CGST and SGST are worked out from the place of supply.
Yes. Branches and warehouses are configured under /settings/locations. Stock is held per location, and a transfer between two of them is a ledger entry with a sender, a receiver and a reference — not an edit to either balance.
Yes. There are seven roles — tenant admin, manager, billing staff, inventory staff, accountant, viewer and platform super admin — and each one maps to explicit feature permissions rather than a vague access level. An inventory staff member at Bhiwandi works inside Bhiwandi.
Anvay builds GSTR-1 from the invoices you have already issued, and the dashboard shows what is still pending for the period. Filing itself stays with your tax professional or the portal — the point is that the return never needs a second set of numbers.
Record what arrived and the invoice moves to partially paid; the balance stays attached to the document and appears in the ageing buckets. A return or a damage in transit is handled with a credit note that names the invoice it corrects.
The last onboarding step queues an ERP export: products, customers and vendors, then opening stock per godown and any open invoices. Each imported row keeps its legacy reference so a reconciliation later can be traced back.
No. Every invoice gets a public link under a token. The customer opens the document, sees the balance and the payment options, and nothing else about your business is exposed by it.
A free tier and three paid plans — free for one location and one user, then Starter at ₹399, Growth at ₹899 and Pro at ₹1,799 a month, priced by staff seats and godowns rather than by invoice volume. Starter is one location with 1,000 products. Growth adds staff seats, more than one godown and IRN with e-Way Bill raised from the invoice itself. Pro adds a custom API, predictive reorder suggestions and a dedicated contact. Start free, import what you have, and pick a plan when the books are in.
Anvay is free to start — one location, one user, no card — for Indian manufacturers and traders on any modern browser. Add your GST number, import what you have, and raise the first invoice today.
Free · Starter · Growth · Pro · Line-level GST, e-invoicing and stock across every godown
INV-2026/27-0004
| Description | Qty | Rate | Amount |
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