GST invoicing, Clause 186 compliance, Form 165, FIFO stock valuation, supplier ledgers & 12+ Excel reports — woven into one elegant platform.
GST 3%Auto-calculated
Clause 186Cash compliant
FIFOStock valuation
10 DaysFree trial
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⚖️ Clause 186
Cash receipts ≥ ₹2L auto-flagged on every invoice
📋 Form 165
Cumulative cash tracking, PAN mandatory alerts
🧾 GSTR-1 Ready
GST 3% invoice-wise, CGST+SGST or IGST auto-split
📦 FIFO Valuation
Real-time lot-level stock — invoice-wise movement register
Features
Everything a Jeweller Needs
Not a generic CRM adapted for jewellery — purpose-built from the ground up for Indian gold & jewellery traders.
🧾
GST Invoicing
Professional GST invoices with auto CGST+SGST or IGST at 3%. HSN 7113 pre-filled. Instant PDF preview & download. Multi-item with Gold, Silver, Diamond & Polish.
GSTR-1PDF ExportGST 3%
⚖️
Clause 186 Compliance
Auto-flags every cash receipt ≥ ₹2,00,000. Real-time warning on invoice entry. Clause 186 violation register exported to Excel — ready for your CA or tax audit.
Cash LimitPenalty Alert
📋
Form 165
Tracks cumulative cash receipts per customer per FY. Auto-flags when PAN becomes mandatory (above ₹2L cash). Form 165 register export in Excel format, CA-ready.
Form 165PAN Tracking
📦
FIFO Stock Ledger
Real-time inventory for Gold, Silver, Diamond. FIFO valuation with invoice-wise movement register — category summary, per-lot avg rate, and full Excel export.
FIFO ValueInvoice-wiseMulti-category
👥
Customer Ledger
Complete per-customer history — all invoices, payments, and advances in one view. Outstanding always current. Excel ledger download per customer.
Excel DownloadLive Balance
🏭
Supplier Management
Full purchase invoice management with GST. Supplier payments, advances, outstanding balance per invoice. GSTR-2B purchase register. Supplier ledger with Excel.
GSTR-2BPurchase Register
💳
Advance Management
Record customer and supplier advances. Allocate against invoices to reduce outstanding. Per-customer advance balance always visible. Advance register in Excel.
AllocationBalance Track
🏦
Cash Book
Day-wise cash and bank entries. Cash-in, cash-out, cash-to-bank, bank deposits. Opening balance support. Running balance always calculated. Full reconciliation export.
Start free for 10 days — all features unlocked, no credit card. Upgrade when you're ready.
Free Trial
₹0
/ 10 days
All features unlocked from day one. No credit card required.
Unlimited invoices & PDF exports
All compliance reports
Stock & FIFO management
Customer & supplier ledgers
Excel exports (all reports)
Multi-user access
⭐ Most Popular
Annual Plan
₹4,999
/ year + GST
Best value. Full features, unlimited data, priority support.
Everything in Free Trial
Unlimited data & history
Priority email & phone support
Google Sign-In integration
Up to 5 users per account
CA-ready Excel reports
Common Questions
Can I import my existing customer data? +
Yes — upload customer master via Excel. Invoice history import is also available on request for businesses switching over.
Is my data secure? +
All data is encrypted at rest, fully isolated per business tenant, and backed up daily to cloud storage. We never share your data with third parties.
Do I need GST or compliance knowledge? +
No. GST rates, HSN codes (7113), Clause 186 thresholds, and Form 165 rules are all pre-configured. Just enter your sales and the system handles the rest.
What about multi-branch or multi-user? +
Each branch gets its own account with isolated data. The Annual Plan includes up to 5 users. Contact us for group pricing across multiple branches.
Support
We're Here to Help
Dedicated support for jewellery businesses — Mon to Sat, 10 am to 7 pm IST.
⚠️ Cash payment exceeds ₹10,000 — as per Income Tax Act, cash transactions above ₹10,000 should be avoided. This will also be recorded as Cash Out in the cash book.
Outstanding Invoices — click to select
Invoice No
Date
Total
Paid
Outstanding
✅ No outstanding invoices for this supplier.
💰 Record Supplier Advance
Pre-payment to supplier · recorded regardless of outstanding balance
⚠️ Cash advance exceeds ₹10,000 — as per Income Tax Act, cash transactions above ₹10,000 should be avoided. This will also be recorded as Cash Out in the cash book.
Current Outstanding Invoices (for reference)
Invoice No
Date
Total
Outstanding
⚡ Adjust Advance Against Invoice
Allocate remaining advance balance to an outstanding purchase invoice
Invoice No
Date
Grand Total
Outstanding
Loading…
🧾 New Invoice
GST auto-calculated · Clause 186 cash limit alert
⚠️ PAN is mandatory for this customer (cash receipts exceeded ₹2L).
⚠️ Including this invoice, total FY cash receipts will exceed ₹2,00,000. PAN is mandatory.
Invoice Items
Category
Purity / Stock
Description
HSN
Qty
Polish
Total Qty
Unit
Rate/grm
Making
Amount
Subtotal₹0.00
CGST + SGST (3%)₹0.00
⚠ Clause 186 — Cash ≥ ₹2LViolation
Grand Total₹0.00
Invoice Preview
Ready to print, download PDF, or share via WhatsApp
✏️ Edit Invoice
Edit invoice details and items. Stock and financials will be recalculated.
Invoice Items
Category
Purity
Description
HSN
Qty
Polish
Unit
Rate
Making
Amount
Subtotal₹0.00
CGST + SGST (3%)₹0.00
Grand Total₹0.00
✏️ Amend Invoice
Only date, PAN, GSTIN, pay mode and notes can be amended. To change amounts/items, cancel and re-create.
👤 Add Customer
Mobile number is the unique identifier
📒 Customer Ledger
—
Total Invoiced
—
Total Paid
—
Outstanding
—
Date
Type
Reference
Debit (Dr)
Credit (Cr)
Balance
💳 Record Payment
Apply payment against an invoice
💰 Record Advance
Advance received from customer
🔗 Allocate Advance
—
📦 Add Stock Item
Add new item to inventory
⚖️ Adjust Stock
—
✏️ Edit Stock Item
Update item details
Qty on hand is not changed here — use Adjust for that.
🏦 Add Cash Entry
Record cash or bank transaction
🚀 Start Free Demo
10-day trial · All features · No credit card
📩 Support Ticket
We respond within 24 hours
🏢 Create Tenant
Create a new business account
⚠️ Cancel Invoice
A Credit Note will be auto-issued (GST Rule 53)
This is stored on the Credit Note for GST audit. Min 5 characters.