Countries · South Asia
Accounting, invoicing & POS software for India.
A Kochi supermarket, a Coimbatore workshop, a Mumbai agency, and a Delhi wholesaler run on one platform: CGST and SGST split on every posting, HSN/SAC on every line, an April-to-March year, and the workspace in English or Hindi.
- CGST + SGST and IGST as shipped defaults
- HSN/SAC per line, HSN summary on invoices
- April–March financial year with lock dates
- Offline POS for shops and restaurants
Workspace settings
IN- Country
- India
- Base currency
- INR · Indian rupee
- GST
- 5% · 18% · 40% · 0%
- Registration
- GSTIN
- Languages
- English and Hindi
Chosen once at setup. Rates, labels, currency, and financial year stay editable — a new rate is a setting, not an upgrade.
Out of the box
What ships for India.
These are the defaults the workspace starts with when you pick the country. Every one of them is a setting you can change.
| Setting | Default for India |
|---|---|
| Tax regime | GST, with inclusive or exclusive pricing per business, and tax split to its own ledger on every posting. |
| Shipped rates |
|
| On documents | Your GSTIN and business details on every invoice, quotation, receipt, and voucher. HSN/SAC code per line, with a summary appendix on tax invoices. |
| Currency | Indian rupee (INR) as base currency; any other currency on documents with the exchange rate carried into the books. |
| Languages | Workspace in English and Hindi ; French, German, Spanish, Arabic, and Hindi are also available. |
| Financial year | April to March. Set the financial year once; lock closed periods with an audit trail on every posting. |
Why it fits here
Built for how business runs in India.
Indian GST is a two-component tax, and software that treats it as one number gets the books wrong. Flowyana ships intra-state rates as CGST + SGST components and inter-state as IGST, posts each component to its own ledger, and prints the HSN summary appendix on tax invoices — so the tax summary and the ledgers agree line by line.
Retail in India lives on the till. The POS runs barcode-fast, keeps selling when the connection drops, and syncs back; every settlement posts revenue and GST components to the books the accountant reads.
Compliance, stated plainly
E-invoicing and filing in India
GST e-invoicing is mandatory for businesses whose aggregate annual turnover exceeded ₹5 crore in any year since 2017–18, with invoices reported to an Invoice Registration Portal; businesses at ₹10 crore and above must report within 30 days of the invoice date. Smaller businesses are not required to e-invoice.
Source: Goods and Services Tax Council / CBIC, as of September 2026.
What Flowyana does — and does not — claim
- Does: posts GST to its own ledger on every sale, purchase, expense, and POS settlement; keeps a tax summary that agrees with the ledger; puts your GSTIN on every document; locks closed periods.
- Does not: claim certified integration with any e-invoicing or filing platform. Get any vendor’s status in writing before you buy — including ours — and let your accountant confirm what and when you must file.
Common in this market
The businesses we see most in India.
Each industry has its own page with the module set, the workflow, and the automation that fits it — and each buys only the modules it runs.
Retail & supermarkets
Barcode tills, multi-barcode products, stock per branch, offline sales that sync.
See the setup →Restaurants & cafés
Floors, KOT stations, GST-inclusive menus with components split.
See the setup →Trading & wholesale
Credit clients, IGST on inter-state orders, multi-warehouse stock.
See the setup →Producers & manufacturers
BOMs, production orders, wastage, and cost from real runs.
See the setup →Service businesses
Job cards, tickets, and SAC-coded service invoices.
See the setup →Agencies & consultancies
Pipeline, projects, milestone invoices, live P&L.
See the setup →Questions
Flowyana in India, answered.
Does Flowyana handle CGST, SGST, and IGST?
Yes. Intra-state rates ship as CGST + SGST components and inter-state as IGST; each component posts to its own ledger and the tax summary reads by component. Rates and labels are settings, so a new slab is added, not coded.
Is HSN/SAC supported on invoices?
Yes. Every product carries its HSN or SAC code, it prints per line, and tax invoices carry an HSN summary appendix.
Does Flowyana generate GST e-invoices (IRN)?
We do not claim Invoice Registration Portal integration. E-invoicing applies above ₹5 crore turnover; if that is you, confirm any vendor’s integration status in writing — including ours — and check your obligations with your CA. Your invoices are already GST-split, HSN-coded records.
Can we compare Flowyana with Tally?
Yes — there is an honest side-by-side comparison, with the case for Tally as well as for Flowyana.
See Flowyana set up for India.
Tell us what you sell and how many branches you run in India. We’ll set the workspace up with your GST rates, currency, and documents, walk you through it live, and follow up with an itemized quote.