Udyot

Professional double-entry accounting. Built for Nepal. Complete Nepal-compliant accounting with real-time P&L, balance sheet, and VAT reports — no CA office visit needed. Chart of Accounts Hierarchical account groups with full drill-down All Voucher Types Journal, sales, purchase, receipt, payment, contra, credit/debit notes Real-time P&L & Balance Sheet Instant reports. No month-end closing required Nepali Fiscal Year (BS) Shrawan–Ashadh fiscal year, BS calendar throughout Multi-company Support Manage multiple entities with one login Keyboard Shortcuts Power-user shortcuts for lightning-fast data entry

Real-time stock control. Zero surprises. From stock groups to physical counts, know exactly what's in every warehouse at every moment. Stock Groups & Items Hierarchical groups with unit conversions Multi-Warehouse (Godown) Track stock location across warehouses Physical Stock Count Audit and reconcile with variance tracking Low Stock Alerts Auto-alerts when stock falls below reorder point ABC Analysis Classify items by value — prioritize your A-items FIFO / Weighted Average Choose your stock valuation method per item

From hiring to payslip. Fully automated. Nepal-specific payroll with automatic PF, SSF, and TDS computation. Generate Annex 5 and SSF reports instantly. Employee Master Department, designation, branch, PAN, contact details Attendance & Leaves Daily marking, leave types, approvals, balances Salary Structures Configure components: basic, HRA, allowances, deductions Auto PF, SSF, TDS Nepal-rate calculations applied automatically Payslip Generation Print-ready payslips, email delivery IRD Reports Annex 5 (PF), SSF report, TDS sheet — IRD-ready

Nurture leads. Close deals. Retain customers. Track every lead from first contact to signed deal with pipeline views, quotations, and activity tracking. Lead Pipeline Kanban board view with custom stages Quotations Generate quotations from leads in one click Tasks & Activities Follow-ups, calls, meetings — all tracked per lead Sales Funnel Reports Conversion rates, pipeline value, follow-up aging

From vendor to shelf. Optimized. Manage vendors, automate reordering, compare quotations, and track every purchase from RFQ to delivery. Vendor Management Vendor master with scorecards and rating RFQ & Comparison Send RFQ to multiple vendors, compare side-by-side Reorder Rules Auto-trigger purchase orders when stock falls below reorder point SCM Analytics Vendor scorecard, fulfillment rate, stock aging, ABC analysis