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Platform overview

One ledger. Every return drawn from it.

Accounting, GST, payroll and ITR that share a single set of books, so nothing is ever re-entered.

Start Free →
app.arthvahi.in
Arthvahi dashboard showing the unified ledger

One ledger, every Indian compliance

  • Double-Entry Ledger
  • Invoicing + e-Invoice IRN
  • GSTR-1 · 2B · 3B · 9
  • E-Way Bills
  • ITR-3 · ITR-4
  • TDS · TCS
  • PF · ESI
  • FIFO Inventory
  • OCR Invoicing
01Accounting

Books that stay in balance

Double-entry journaling with validation at the point of entry. A chart of accounts mapped to Schedule III, fiscal-year sequencing and print-ready statements.

  • ▹Journal entries
  • ▹Chart of accounts
  • ▹P&L and balance sheet
app.arthvahi.in
Journal entries screen in Arthvahi
Read the accounting module →
02GST

Returns written from your own invoices

GSTR-1, 2B and 3B generated from posted entries, with ITC mismatches flagged before filing and every figure traceable to a source invoice.

  • ▹GSTR-1, 2B, 3B
  • ▹E-invoice IRN
  • ▹E-way bills
Read the GST module →
03Invoicing

An invoice is a journal entry waiting to happen

GST-compliant invoices with GSTIN and HSN checks, gapless numbering, e-invoice IRN payloads and posting to the ledger the moment they are saved.

  • ▹GSTIN and HSN checks
  • ▹E-invoice IRN
  • ▹Gapless numbering
Read the invoicing module →
04ITR

From closed books to a filed return

The annual return is computed from posted revenue and expenses within the financial year, with the old and new regimes compared side by side.

  • ▹ITR-3 and ITR-4
  • ▹Old vs new regime
  • ▹Computed from books
app.arthvahi.in
ITR returns list in Arthvahi
Read the ITR module →
05Payroll

Statutory deductions without the lookup tables

PF, ESI, TDS and professional tax computed from salary structures each run, with payslips and challan data prepared from the same figures.

  • ▹PF, ESI, TDS, PT
  • ▹Payslips and challans
Read the payroll module →
06The rest of the ledger

Receivables, inventory and OCR feed the same books

Every sale lands in receivables, every purchase is valued on FIFO, and scanned vendor bills are read into expense accounts. One ledger holds all of it.

  • ▹FIFO valuation
  • ▹Stock operations
  • ▹OCR capture
app.arthvahi.in
Receivables view in Arthvahi
Read the inventory module →
07E-invoice

IRN payloads built to the NIC schema

E-invoice and e-way bill payloads prepared from the same invoices that feed GSTR-1, with production IRP connection on the roadmap.

  • ▹IRN + signed QR
  • ▹E-way bill payloads
  • ▹NIC v1.03 schema
app.arthvahi.in
Generated GSTR-1 with invoice lines in Arthvahi
Read the e-invoice module →

Every module, one ledger underneath.

Bring your own numbers; every return follows from the entries.

Start Free →
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