Run the whole business on one ledger.
tBiz puts GST invoicing, purchases, double-entry vouchers, inventory, payroll, CRM and field staff tracking in a single product. Unlimited users, no per-seat billing.
| Date | Party | Voucher | Taxable | GST |
|---|---|---|---|---|
| 04 Apr 2026 | Sundaram Traders | INV-0142 | 82,600.00 | 14,868.00 |
| 06 Apr 2026 | Nakoda Steel & Alloys | INV-0143 | 1,24,500.00 | 22,410.00 |
| 09 Apr 2026 | Vidyut Electricals | INV-0144 | 37,950.00 | 6,831.00 |
| 11 Apr 2026 | Al Muraqqabat Trading LLC | INV-0145 | 2,08,400.00 | 10,420.00 |
| 14 Apr 2026 | Pushpak Agro Foods | INV-0146 | 66,180.00 | 3,309.00 |
Sixteen modules, one set of books
Every module posts to the same ledger. Raise an invoice and the stock moves, the GST register updates and the receivable appears — no exports, no reconciliation between four products that each think they are the system of record.
GST invoicing
A tax invoice is four documents at once: a bill to your customer, a stock issue, a receivable, and a line in next month’s GSTR-1. tBiz writes all four from one screen, so the register and the ledger cannot disagree.
GST INVOICING →E-invoice IRN & QR
Most e-invoice pain is not the portal — it is the twelve invoices a month the portal sends back. tBiz validates the payload against the schema while you are still on the invoice, and keeps a register of everything that has not been reported yet.
E-INVOICE IRN & QR →E-way bill
The e-way bill wants the same parties, the same items and the same values as the invoice that triggered it.
E-WAY BILL →Purchases & payables
Most purchase problems are really matching problems: the order said 500, the lorry brought 480, the bill says 500, and the credit note never came. tBiz keeps the three documents joined so the gap is visible on the day it happens.
PURCHASES & PAYABLES →Accounting & vouchers
Every document in tBiz posts a balanced voucher — an invoice, a salary run, a stock write-off.
ACCOUNTING & VOUCHERS →GSTR-1 & 3B
The return is only as good as the register behind it. tBiz computes every figure from your own vouchers, shows you which invoices will be rejected before you file, and exports the JSON the portal expects.
GSTR-1 & 3B →UAE VAT
VAT 201 is nine boxes, and getting them right depends on classifying each supply correctly on the day it is raised — standard, zero-rated, exempt, reverse charge, designated zone. tBiz makes that a field on the invoice and does the arithmetic itself.
UAE VAT →Inventory
In most businesses the stock register and the accounts are two different stories, reconciled once a year under protest.
INVENTORY →Batch & serial tracking
Two businesses need this and nobody else does: the one that can be told to recall lot number 4471, and the one that has to prove a specific unit was sold on a specific date. tBiz tracks both down to the individual line.
BATCH & SERIAL TRACKING →Manufacturing & BOM
Production is a stock journal with opinions: so much raw material out, so much finished goods in, and the difference is cost and wastage. tBiz records all three, so the cost of a finished unit is a fact from the ledger rather than an estimate from a spreadsheet.
MANUFACTURING & BOM →Payroll
Payroll goes wrong in the gaps: attendance in one place, salary structures in another, and a journal typed by hand at the end. tBiz keeps attendance, structures and the ledger in one system, so the salary journal posts itself.
PAYROLL →HR, shifts & leave
An attendance register that nobody trusts is worse than none, because it gets argued about on salary day. tBiz records shifts, breaks and leave against a roster, lets a disputed day be raised and resolved, and hands payroll a month that has already been agreed.
HR, SHIFTS & LEAVE →CRM & leads
A salesperson who cannot see that the customer is ninety days overdue will promise them anything.
CRM & LEADS →Field staff GPS
A van salesman, a service engineer and a delivery driver all have the same problem with attendance: there is no gate to walk through. tBiz checks them in where they actually are, against the site they were supposed to be at.
FIELD STAFF GPS →Multi-branch
On a desktop licence, another location means another installation, a sync arrangement and a consolidation exercise every month end.
MULTI-BRANCH →Reports & dashboards
Three questions run most businesses: what am I owed, what do I owe, and did I make anything. tBiz answers them from the postings themselves, fast enough to be asked casually, and exports every answer to Excel without losing the formatting.
REPORTS & DASHBOARDS →Why businesses move to tBiz
One product, not four
Accounts, inventory, payroll and CRM in the same database. The salary run, the stock issue and the customer invoice all land in one trial balance.
Unlimited users
No per-seat billing on a paid plan. Put the whole team on it — accountant, storekeeper, branch manager, field staff — without a licence conversation every time you hire.
People answer the phone
Support in Hindi and English from people who have filed a GSTR-1 and know what the readiness check is telling you — not a ticket queue that replies next week.
tBiz compared
Honest, feature-by-feature comparisons against the software you are probably using today — scored against the same twenty-seven capabilities every time, including the ones where we lose.
Compliant in India and the UAE
| GST tax invoice & bill of supply | Included |
| GSTR-1, GSTR-3B, GSTR-2B match | Included |
| E-invoice payload built & validated | Included |
| TDS / TCS on transactions | Included |
| PF, ESI & professional tax in payroll | Included |
| Multi-branch & multi-company books | Included |
| 5% VAT, zero-rated & exempt | Included |
| TRN capture & validation | Included |
| VAT return figures (VAT 201) | Included |
| Emirate-wise supply reporting | Included |
| Designated zone & reverse charge | Included |
| AED multi-currency with FX gain/loss | Included |
Built for the trades that run on stock and credit
Questions we get asked
Is tBiz a good Tally alternative?
For most small and mid-sized businesses, yes. tBiz covers the same accounting ground as Tally — double-entry vouchers, ledgers, GST returns, stock — and adds cloud and mobile access, CRM, payroll and field tracking in the same product, with unlimited users instead of per-seat licences. Where Tally is still ahead is transmitting e-invoices and e-way bills to the portal.
Does tBiz support UAE VAT?
Yes. tBiz handles 5% UAE VAT, zero-rated and exempt classification, reverse charge, designated zones, TRN capture and validation, emirate-wise reporting and the full VAT 201 working. It does not print invoices in Arabic, which we say plainly rather than leaving you to find out.
Can tBiz generate e-invoice IRNs and e-way bills?
tBiz builds and validates the e-invoice and e-way bill payloads from the voucher you already raised, and keeps a register of what has not been reported. Transmitting to the portal goes through a GSP connection that is not wired yet — so today this is readiness and validation rather than filing.
How many users does tBiz allow?
Unlimited on a paid plan — it is not billed per seat, so the accountant, the storekeeper, the sales team and the field staff can all work in the same company data. The free plan is capped at one company and two users.
Can I migrate my data from Tally or Busy?
Yes. tBiz imports masters, opening balances and Day Book vouchers from Tally and Busy exports, bringing vouchers across as balanced journals with exact totals. Old sales are not re-created as itemised invoices, so most businesses keep the old file as an archive. There is no direct Marg importer; that migration is a CSV exercise run with our team.
Which platforms does tBiz run on?
Any modern browser, a Windows desktop build, and an Android app for billing, approvals and field staff. Multi-company and multi-branch are standard.
Start on the free plan. Move your books this month.
Open a company, import your masters from Tally or Busy, and raise your first GST invoice today. Ask for a quote when you are ready to put the whole team on it.