MellivoraERP
For accountants & CAs

Your clients' books, already entered.

When your clients bill and buy in Mellivora ERP, the ledgers, GST and stock are written as they go. You get your own sign-in to each client's books — no more chasing paper.

Sign up with GoogleNo card neededFull Business plan during the trial

Mellivora ERP — GST dashboard
What changes

Everyday problems, solved

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Getting into a client's books

Your client adds you as staff with your Google email, in a role they create for you — accounts and GST only, for example. One Google account opens every client who has added you.

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GST every month

GSTR-1 and GSTR-3B exported to CSV or JSON, sales and purchase GST reports, credit and debit notes, and purchase reconciliation with GSTR-2B.

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Books that lag behind

Sales and purchases post to the ledgers as they are saved. Add journals, receipts, payments, bank and cheque entries alongside.

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Waiting for reports

Your client can send you chosen reports by email straight from the ERP.

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Keeping clients apart

Every business has its own separate database. What you see for one client never mixes with another.

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Moving a client from Tally

Data Migration imports masters, opening balances and past bills from Excel or CSV — including Tally exports.

Which plan?

Your clients need the Business plan for GST and accounting. Adding you as staff uses one of their plan's user places.

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Also see

Run your business on Mellivora ERP

Try every Business-plan feature free for 14 days. Sign up with Google — it takes about a minute.