Mach ERP
Finance & Control

Your full P&L. Right now. Without calling your accountant.

General ledger, AR, AP, bank reconciliation, GST filing, and financial reporting — all in one place, always live.

app.macherp.in/finance

Screenshot coming soon

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Sound familiar?

The problems we hear most often.

Month-end close takes a week

Every month, your accountant spends days pulling data from Tally, Excel, and bank statements just to see whether the business made money.

GST filed in a separate tool

GSTR-1 and GSTR-3B are prepared manually in a different software. Data re-entered, reconciliation errors appear every quarter.

No real-time cash flow view

You find out about a cash shortfall at month-end. By then, vendor payments are overdue and banking lines are under stress.

The workflow

How Finance works.

1

Transaction Posted

Every sale, purchase, payment, or journal entry posts to the general ledger immediately on save.

2

Ledgers Updated

AR, AP, and bank balances update in real time. No batch processing, no end-of-day runs.

3

GST Computed

GSTR-1 and GSTR-3B data compiled automatically. Reconciled against GSTR-2B purchase data.

4

Reports Generated

P&L, balance sheet, trial balance, and cash flow available at any time without a close process.

5

Filing Ready

Export GST returns, TDS certificates, and audit-ready financials directly from the system.

GST Filing

GSTR-1 and GSTR-3B ready without a single export.

Every invoice posted in Sales flows into Finance automatically. GST return data is always current — no month-end scramble, no manual reconciliation with Tally. Review, verify, and file from within the same system.

app.macherp.in/finance/gst-filing

Screenshot coming soon

Bank Reconciliation

Match every bank entry to a ledger transaction.

Import bank statements and reconcile against posted transactions with one-click matching. Unmatched entries flagged automatically. Bank reconciliation that used to take a day now takes under an hour.

app.macherp.in/finance/bank-reconciliation

Screenshot coming soon

P&L Reports

Your real P&L. Right now. Without calling anyone.

Trial balance, P&L, and balance sheet generated in real time from posted transactions. No waiting for month-end. No dependence on one person in accounts. The MD can open the P&L any time and trust the numbers.

app.macherp.in/finance/pl-reports

Screenshot coming soon

Capabilities

What's inside Finance.

Every feature built for Indian manufacturing. Nothing generic, nothing bolted on.

General Ledger

Every transaction posts instantly to the GL. Multi-level chart of accounts with cost centre tagging. No batch posting or day-end process.

Multi-level COACost centre taggedInstant posting

Real-Time P&L

Gross margin and net profit visible at any moment. No month-end close required. Drill from the P&L line to the underlying transactions.

Accounts Payable

Accounts Receivable

Customer invoice tracking, AR aging across 5 buckets, collection follow-up list, DSO tracking, credit limit integration.

Bank Reconciliation

Match bank statements to ledger entries automatically. Exceptions flagged for review. No manual line-by-line matching.

Auto

Matched with one click

E-Invoicing

IRN generated via IRP at invoice creation. Fully GSTN-compliant. QR code embedded. No manual portal uploads.

E-Way Bills

Triggered on dispatch above ₹50,000. Expiry alerts included. Linked to the delivery challan from Sales.

GST Returns

GSTR-1 and GSTR-3B data prepared from posted transactions. GSTR-2B reconciliation against purchase data.

TDS Calculation

Fixed Assets and Depreciation

Asset register with WDV and SLM depreciation methods. Depreciation posted automatically per schedule. No year-end manual calculation.

WDV and SLMAuto-postedAsset register

Immutable Audit Trail

Every entry logged with user, timestamp, and IP. Cannot be altered once posted — only reversed with a traceable counter-entry.

Maker-Checker Workflow

Full scope

Everything included. No add-ons.

General Ledger
Real-Time P&L
Accounts Payable
Accounts Receivable
Bank Reconciliation
E-Invoicing
E-Way Bills
GST Returns
TDS Calculation
Fixed Assets and Depreciation
Immutable Audit Trail
Maker-Checker Workflow

Every capability available from day one. No per-feature pricing.

Indian compliance

Built for Indian compliance.

Every compliance touch point specific to Finance is handled inside Mach ERP — not outsourced to a separate tool.

GSTE-InvoiceTDSAudit Trail

GSTR-1 and GSTR-3B auto-prepared from posted transactions

E-invoice IRN generation via IRP (GSTN mandate for eligible turnover)

TDS deduction and Form 26Q generation (all sections)

Immutable audit trail per ICAI standards — every entry permanent and traced

CA-reviewed architecture. Designed to withstand statutory audits.

Integrations

Works with every other module.

Data flows between modules automatically. No manual exports, no re-entry.

Live data flow·module: finance·connections: 4
One-way
Bidirectional
Finance
Finance & Control
4 active integrations
→ Finance
Sales
Challan to GST invoice, AR aging.
→ Finance
Materials
GRN invoices to AP, 3-way match.
Finance →
Controlling
Cost centre transactions to Controlling.
→ Finance
Projects
Milestone invoices and costs to Finance.
Challan to GST invoice, AR aging.
GRN invoices to AP, 3-way match.
Cost centre transactions to Controlling.
Milestone invoices and costs to Finance.

When you need this

You need this when…

Eliminating the month-end scramble

The situation

A 50-person manufacturer was closing books on the 10th of every month. The Finance team spent a week pulling data, reconciling bank statements, and computing GST manually.

With Mach ERP

Finance module posts every transaction instantly. P&L is always live. GSTR-1 data is compiled automatically from posted transactions. Month-end becomes a review, not a reconstruction.

GST filing without a separate tool

The situation

A company was maintaining transactions in Tally and re-entering data into GSTN-authorised software every month. Mismatches between the two caused tax notices twice in a year.

With Mach ERP

GSTR-1 and GSTR-3B data is compiled directly from posted transactions. GSTR-2B is reconciled automatically. One system, one source of truth — no re-entry, no mismatch.

FAQ

Common questions.

Ready to see Finance built for your business?

Start with a free discovery call. No commitment, no jargon.