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A standalone offering, not a lesser tier

No Tally. No Zoho. Still GST-compliant.

Ledgeree Books is the same sync engine, minus the ERP -- a read-only daybook, a live GST-liability tracker, and a CA-ready export package, for the large share of Indian D2C sellers who don’t run any accounting software at all.

Who this is for

A bigger segment than the ERP-connected one -- just rarely built for.

Proprietorships and partnerships make up the majority of small Indian D2C sellers, not the minority. They carry the exact same GST filing obligations as anyone else -- GSTR-1, GSTR-3B, correct state-wise place-of-supply -- with none of the tooling built for someone who already has Tally open.

  • Sole proprietorships and partnerships selling on Shopify with no Tally, Zoho, or any accounting software
  • Sellers currently reconstructing GST figures by hand from raw Shopify order exports every month
  • Anyone paying an accountant to redo the same state-wise, HSN-wise consolidation from scratch each filing cycle
What you actually get

Three things, computed correctly.

A real daybook

A chronological list of every day's Sales and Sales Return entries -- the exact same data an ERP-connected seller's vouchers would contain, rendered for you to read instead of pushed into a ledger.

A running GST-liability tracker

CGST/SGST/IGST totals for your current filing period, summed on demand from your actual orders -- never a stored balance that can quietly drift from what really happened.

A GSTR-1/3B-ready export, built for your CA

A downloadable package shaped close to the government's actual filing tables -- B2B invoices, B2C state-wise summary, HSN summary, credit notes -- ready to email straight to your accountant, not filed directly.

Why compute-on-read

Never a stored balance that can drift

A stored running balance is a second source of truth that can silently drift from your actual orders -- through mechanisms that have nothing to do with missing data: retried updates, races, partial failures. Ledgeree computes your daybook and tax-liability figures fresh from the underlying order data every time you look, so a wrong number can only ever mean a wrong or missing underlying record -- never a silent balance-drift bug you'd never catch.

Not a one-way door

Switch to full ERP sync any time

Start on Ledgeree Books, then bring on an accountant who wants Tally or Zoho later? Switch modes without losing history -- both read from the exact same underlying captured order data, so nothing has to be rebuilt or re-entered when you do.

Stop rebuilding your GST numbers by hand every month.

Same plans as full ERP sync -- just pick “No ERP” when you onboard.

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