
Billing to balance sheet. GST-ready from day one.
SUKI Books keeps your accounts and GST in order: invoices with e-invoice and e-way bill, purchases and expenses, banking, GST returns and the financial statements your auditor needs.


Know where the money is, every morning
Receivables, payables, cash and bank balances and the GST due this month on one dashboard.
- Overdue receivables flagged by customer
- Six-month cash flow, in and out
- Bank balances across every account

GST-ready invoices with e-invoice built in
Create a tax invoice in seconds. CGST, SGST or IGST is worked out from the place of supply, and the IRN comes back from the portal.
- HSN and tax rate per item
- IRN and QR code on the invoice
- E-way bill from the same screen

Returns prepared from the books
GSTR-1 and GSTR-3B are built from the invoices and bills you already entered, then reconciled with GSTR-2B.
- Section-wise GSTR-1 summary
- Input tax credit matched with 2B
- Missing supplier invoices listed

Statements your auditor will recognise
Profit and loss, balance sheet, cash flow, trial balance and ledgers, with period comparison and export.
- Compare with the previous period
- Drill down from report to voucher
- Customer and vendor aging
Everything you need, nothing you don't.
SUKI Books shares one database with the rest of the SUKI suite, so every entry is made once and used everywhere.
Sales and invoicing
Quotes, sales orders, GST invoices, credit notes and payment tracking.
Purchases and expenses
Vendor bills, expenses, TDS and what you owe, by due date.
Banking
Bank and cash accounts, statement import and automatic matching.
GST compliance
GSTR-1, GSTR-3B and 2B reconciliation prepared from the books.
E-invoice and e-way bill
IRN, QR code and e-way bill generated from the invoice.
Financial reports
P&L, balance sheet, cash flow, trial balance, ledgers and aging.
12 features in the full list, if you want the detail.
Books that stay ready for the auditor.
The parts of accounting that cause late nights, like GST reconciliation and bank matching, are the parts SUKI Books does for you.
GST at the core
Tax worked out on every line from HSN and place of supply.
E-invoice in the flow
IRN and QR on the invoice without leaving the screen.
Banking that balances
Bank lines matched automatically, exceptions shown.
Locked periods
Filed months stay exactly as filed.
Full audit trail
Every change logged with user and time.
Multi-company
Each company keeps its own books.
Roles and approvals
The right people approve before entries post.
Audit-ready reports
Statements in the format your CA expects.
Four steps, start to finish.
Bill
Raise GST invoices with e-invoice and e-way bill, and send them with a payment link.
Record
Enter purchases, expenses and payments, or let them flow in from SUKI ERP.
Reconcile
Match bank lines and GSTR-2B so the books and the portal agree.
Report
File GST returns and close the month with statements ready for review.
Growing manufacturers, traders and service firms that need clean GST billing and books without a full ERP, and SUKI ERP customers who want accounting connected to operations.
