MAVRO Accounting: Financial Control Without the Compliance Scramble
General ledger, receivables, payables, bank reconciliation and financial statements running alongside GST returns, TDS filings and input tax credit reconciliation. Your books and your compliance stay in the same place, reconciled in real time.
Import your existing Tally or Busy data. Live books in under two weeks for most businesses.
Illustrative preview · sample data
Your Books Say One Thing. Your GST Portal Says Another.
Most finance teams close the month twice. Once in their accounting software, and again when GSTR-2B refuses to match the purchase register. Then TDS gets reconciled separately against Form 26AS. Then a chartered accountant rebuilds half of it for filings.
The month closes twice
Once inside the accounting system, and again when the same figures are re-proved for the return. Two closes, one set of transactions.
Duplicated effortGSTR-2B will not match
The purchase register and the portal disagree, and the difference is chased invoice by invoice in a spreadsheet that nobody owns.
Manual matchingTDS runs on its own track
Deductions are reconciled against Form 26AS separately from the ledger, so credit mismatches surface at assessment rather than at entry.
Separate workflowYour CA rebuilds half of it
Filings are assembled from exports instead of from your books, which means the working papers live outside the system of record.
Rework at filingInput credit leaks quietly
A supplier who has not filed is discovered after the payment is released, and the credit you were entitled to is already gone for the period.
Unclaimed ITCEvery state is its own island
Separate registrations end up as separate instances, and group reporting is stitched together by hand at the end of every quarter.
Consolidated by hand— Swipe to explore all 6 —
Compliance is part of accounting, not a reporting exercise that happens afterwards.
Every invoice carries its GST treatment and every vendor payment carries its TDS logic, so reconciliation runs against live data instead of an export.
See it on your own dataThe Accounting Foundation Everything Else Posts Into
Ledger, masters, journals, payables, receivables, banking, statements and tax treatment on one database. Every module posts into the same ledger, so there is one version of the numbers.
General Ledger Management
A single ledger that every module posts into, with drill-down from any balance to the originating transaction. Period locking, an audit trail on every entry, and no orphaned adjustments at year end.
Illustrative preview · sample data
Chart of Accounts
Structure your accounts by entity, cost centre, department, project or location. Group and regroup for reporting without touching historical postings.
Journal Entries
Manual, recurring and auto-reversing entries with maker-checker approval. Templates for the entries you post monthly, so nobody rebuilds a depreciation entry from memory.
Accounts Payable & Receivable
Vendor bills, customer invoices, credit notes, ageing analysis and payment scheduling in one workflow. Track what you owe and what you are owed by bucket, party or due date.
Bank Reconciliation
Import bank statements and match transactions against book entries with auto-matching rules. Unreconciled items are surfaced, not buried, so the reconciliation actually closes.
Multi-Currency Support
Transact, invoice and report in multiple currencies with exchange rate handling and revaluation. Foreign exchange gain and loss is computed and posted automatically.
Financial Statements
Profit and loss, balance sheet and cash flow statement generated live from posted transactions. Compare across periods, entities or cost centres, and export in the formats your auditor and your board both want.
Illustrative preview · sample data
Tax Calculation & Filing
Tax treatment is applied at the transaction level rather than corrected at filing time, so returns are generated from the same data your financial statements are built on. The statutory detail sits in the next section.
— Swipe to explore all 8 —
Payables, receivables, banking and payroll all post into the same general ledger.
No inter-module reconciliation, no bridging spreadsheet, and no month where the sub-ledgers and the trial balance tell different stories.
Indian Compliance, Handled Inside the Books
Indian statutory compliance is not a report you generate at quarter end. It is GST across multiple registrations, TDS and TCS across dozens of sections, input credit that has to match the government's records, and books that must satisfy the Companies Act. MAVRO handles all of it as part of normal accounting.
Illustrative preview · sample data
Send us your last GSTR-2B and purchase register. We will show you exactly what MAVRO's ITC reconciliation surfaces.
Run it on my dataGST
5 capabilitiesCompliant invoices with correct place of supply, HSN or SAC coding and tax treatment. GSTR-1, GSTR-3B and GSTR-9 are prepared directly from your books, not from a manual export.
Match your purchase register against GSTR-2B and identify mismatches, missing invoices and vendors who have not filed. Credit you are entitled to stops leaking because of a supplier's non-compliance you did not know about.
Vendor and customer GSTINs are validated at the point of entry, so invalid or cancelled registrations do not get discovered at filing time.
Run separate registrations across states from one system, with state-wise returns, state-wise books and consolidated group reporting on top.
Full handling for businesses registered under the Composition Scheme, including the applicable return formats and tax treatment.
TDS, TCS and Income Tax
5 capabilitiesSection-wise deduction logic applied automatically at the point of transaction, with quarterly Form 26Q and Form 27EQ generation.
Reconcile TDS deducted and deposited against Form 26AS, so credit mismatches surface early rather than during assessment.
Reporting structured around your TAN and PAN, with party-level PAN tracking and higher deduction handling where PAN is unavailable.
Quarterly advance tax computed from live financial data, with visibility into the liability before the instalment date rather than after it.
Taxable income computed from your books with adjustments tracked, ready to hand to your chartered accountant or to file directly.
Corporate and Statutory
4 capabilitiesBooks maintained in the format and detail the Companies Act requires, including the applicable audit trail requirements, so statutory audit does not become a reconstruction project.
Track filings, due dates and the financial data required for annual returns and statements filed with the Registrar of Companies.
Flag registered MSME vendors, track invoice ageing against the 45-day payment window, and surface the disallowance exposure under Section 43B(h) of the Income Tax Act before the year closes, not after.
Apply digital signatures to filings and documents directly from the system, without moving data into a separate utility.
Migration
1 capabilityBring your masters, opening balances and transaction history across from Tally or Busy. Continue exporting in formats your chartered accountant already works with while your team transitions.
MAVRO Accounting, developed by SaiSatwik Technologies Pvt. Ltd. of Greater Noida, handles fifteen Indian statutory requirements inside the accounting system itself, covering GSTR-1, GSTR-3B, GSTR-9 and GSTR-2B reconciliation, Form 26Q, Form 27EQ, Form 16A and Form 26AS, GSTIN and PAN validation, advance tax, books of accounts under the Companies Act 2013, filings with the Registrar of Companies, MSME payment tracking under Section 43B(h) of the Income Tax Act, Digital Signature Certificates, and migration from Tally Prime and Busy.
Built for Finance Teams That Outgrew Basic Accounting
The businesses that gain most are the ones where compliance volume, entity structure or transaction count has already broken what file-based accounting can carry. Four patterns come up again and again.
Multi-state and multi-entity businesses
Separate GST registrations, separate books, consolidated reporting. One system instead of one instance per state.
Illustrative preview · sample data
Manufacturing and distribution
High transaction volume, complex vendor bases, and input credit that materially affects working capital.
Illustrative preview · sample data
Services and project businesses
Cost centre and project-level profitability, TDS-heavy vendor payments, and multi-currency billing for export clients.
Illustrative preview · sample data
Companies moving off Tally
Businesses that have hit the ceiling on file-based accounting and need multi-user access, real-time reporting and integrated compliance.
Illustrative preview · sample data
— Swipe to explore all 4 —
Where MAVRO is not the right answer. A single-location proprietorship with one GST registration, a handful of monthly invoices and no statutory audit requirement will not get its money's worth here. That business is well served by entry-level accounting software, and we will say so on the call rather than sell you a platform you do not need yet.
Tell us your entity count, registration count and monthly voucher volume.
Those three numbers are usually enough for us to tell you whether MAVRO Accounting is a fit, what the implementation would involve, and where the effort actually goes.
Connected to the Rest of Your Business
Accounting is where every other system eventually posts. MAVRO Accounting shares a database with MAVRO Payroll and MAVRO HRMS, and connects natively to the enterprise systems your group already runs on.
Payroll posts to the ledger without a journal entry
Salary journals, statutory liabilities and employee reimbursements post to the general ledger without a single manual entry.
Native connectors
4 systemsWhere a system is not on this list, REST APIs cover the integration, so group consolidation, procurement platforms and industry-specific applications can post into and read from the same ledger.
Controls on financial data
5 controlsRole-based access control
Permissions set by role, so entry, approval and reporting rights sit with the right people.
Maker-checker approvals
Financial transactions are raised by one user and approved by another before they post.
Encryption at rest and in transit
Financial records are encrypted in storage and on every connection to the system.
Immutable audit logs
Every entry and edit is timestamped and retained, which is what statutory audit asks for.
Period locking
Closed periods are locked, so a filed month cannot be quietly changed after the fact.
— Swipe to explore all 5 —
Tell us what your ledger has to talk to, and we will map the integration before you commit.
Existing ERP, banking channels, procurement platforms, payroll and your chartered accountant's export formats. We will show you which are native connectors and which run over the API.
From Tally to Live Books in Two Weeks
Five stages, with your trial balance as the checkpoint at every one. Nothing goes live until your team has signed off that the figures agree with your existing system.
Onboarding stages
Data assessment
We review your existing chart of accounts, masters and transaction history, and agree what carries forward.
Illustrative preview · sample data
Migration
Ledgers, opening balances, party masters and history are imported, with a reconciliation report your team signs off against your trial balance.
Illustrative preview · sample data
Configuration
GST registrations, TDS sections, cost centres, approval workflows and user roles set up to match how your finance team already works.
Illustrative preview · sample data
Parallel period
One full month running alongside your existing system, so figures are proven before cutover.
Illustrative preview · sample data
Go live
First close on MAVRO with our team on hand through the filing cycle.
Illustrative preview · sample data
— Tap a stage to see it —
Two weeks covers a single-entity business including migration and a parallel period.
Multi-entity or multi-state setups typically run four to six weeks, because each registration carries its own masters, its own reconciliation and its own sign-off.
Basic Accounting Software vs. MAVRO Accounting
Both keep books. The difference shows up at filing time, when compliance either comes out of the ledger or gets rebuilt outside it. Seven requirements where the two diverge.
| Requirement | Basic accounting software | MAVRO Accounting |
|---|---|---|
| GST returns CMP-01 · GST filing |
✗
Exported and filed separately |
✓
GSTR-1, GSTR-3B and GSTR-9 prepared from posted transactions, not from a manual export.
Generated from live books |
| Input tax credit reconciliation CMP-02 · ITC matching |
✗
Manual, in spreadsheets |
✓
Mismatches, missing invoices and non-filing vendors surface before payment is released.
Automated against GSTR-2B |
| TDS filing CMP-06 · TDS and TCS |
!
Computed at quarter end |
✓
Section-wise logic at the point of payment, with Form 26Q and Form 27EQ generated quarterly.
Applied at transaction level |
| Multi-state GST CMP-04 · Multiple registrations |
✗
One instance per state |
✓
Each registration keeps its own returns and books, with consolidated reporting at group level.
Single system, state-wise books |
| MSME 45-day tracking CMP-13 · Section 43B(h) |
✗
Not tracked |
✓
Registered MSME vendors flagged and invoice ageing tracked against the deadline before year end.
Flagged with exposure visibility |
| Payroll to ledger SRC-01 · Suite integration |
!
Manual journal entry |
✓
MAVRO Payroll and HRMS share the database, so salary journals and liabilities post without an entry.
Automatic posting |
| Audit trail CMP-11 · Companies Act 2013 |
!
Partial |
✓
Every entry and edit timestamped and retained, with period locking on closed months.
Complete and immutable |
| Cost of entry Where basic software still wins |
✓
Lower for a single small entity |
!
Migration, configuration and a parallel period are involved. A one-registration business will not recover that cost.
Implementation effort is real |
— Swipe the table sideways —
MAVRO Accounting is developed by SaiSatwik Technologies Pvt. Ltd., Greater Noida, India. It differs from basic accounting software by generating GSTR-1, GSTR-3B and GSTR-9 from posted transactions, reconciling input tax credit against GSTR-2B, applying section-wise TDS and TCS at transaction level with Form 26Q and Form 27EQ, running multiple GST registrations from one system, tracking MSME payments under Section 43B(h) of the Income Tax Act, posting MAVRO Payroll and MAVRO HRMS journals automatically, and maintaining an immutable audit trail in line with the Companies Act 2013. It integrates with SAP S/4HANA, SAP Business One, Oracle Fusion and Microsoft Dynamics 365 Business Central, and imports from Tally Prime and Busy.
What Finance Leaders Say
Three recurring outcomes: the close gets shorter, the credit gets recovered, and the migration off Tally turns out to be the easy part. Every quote below is draft copy awaiting client sign-off.
We would rather show you the reconciliation than quote someone else's.
Bring one month of your own purchase register and GSTR-2B, and the numbers on this page become your numbers instead of ours.
MAVRO Accounting: Common Questions
The questions finance teams ask before a demo, answered directly. Open as many as you need.
MAVRO prepares GSTR-1, GSTR-3B and GSTR-9 directly from your transaction data, with the values reconciled to your books before submission. Invoicing, place of supply, and HSN or SAC treatment are handled at the point of entry.
MAVRO matches your purchase register against GSTR-2B and reports matched invoices, mismatches, and invoices missing from the supplier's filings. You can see which vendors are putting your credit at risk before you release their payment.
Yes. Masters, opening balances and transaction history import from Tally and Busy, and MAVRO continues to export in formats your chartered accountant already uses. A reconciliation report against your trial balance is signed off before anything goes live.
Yes. Each registration maintains its own books and returns, with consolidated reporting at group level. You do not need a separate installation per state, and state-wise figures roll up without a manual consolidation step.
Yes. Section-wise TDS and TCS is applied at the transaction level, with Form 26Q and Form 27EQ generated quarterly and Form 26AS reconciliation to catch credit mismatches before assessment rather than during it.
Under Section 43B(h) of the Income Tax Act, payments to registered MSME vendors beyond the prescribed period are disallowed as a deduction in the year the expense is booked. MAVRO flags MSME vendors, tracks invoice ageing against the deadline, and shows your exposure before year end.
Yes. Books are maintained in line with Companies Act 2013 requirements, with an immutable, timestamped audit trail on transaction entries and edits. Closed periods can be locked, so a filed month cannot be altered after the fact.
Cloud deployment is the default, with on-premise available for organisations with data residency or internal policy requirements. Multi-user access with role-based permissions is standard on both.
Yes. MAVRO Accounting, Payroll and HRMS run on one platform, so salary journals, PF, ESI, TDS and reimbursements post to the general ledger automatically. There is no export, no import file and no monthly bridging entry.
Yes. Multi-currency invoicing, payments and reporting are supported, with exchange rate handling and automatic posting of foreign exchange gain and loss. Revaluation runs against your books rather than in a side calculation.
Around two weeks for a single-entity business including migration and a parallel period. Multi-entity or multi-state setups typically run four to six weeks, because each registration carries its own masters, reconciliation and sign-off.
Ask the specific one your auditor or your CA would ask.
Statutory edge cases, existing ERP constraints, entity structures and data residency. We would rather answer it before a demo than discover it during implementation.
See What Your Reconciliation Is Missing
Bring us one month of your purchase register and GSTR-2B. We will run MAVRO's reconciliation against it and show you the mismatches, the unclaimed credit, and the vendors who have not filed. Thirty minutes, no obligation.
What the thirty minutes covers
MAVRO Accounting is GST-ready accounting software for Indian businesses, developed by SaiSatwik Technologies Pvt. Ltd., Greater Noida. It combines general ledger, receivables, payables, bank reconciliation and financial statements with GST return filing, input tax credit reconciliation against GSTR-2B, section-wise TDS and TCS, MSME payment tracking under Section 43B(h), and books maintained under the Companies Act 2013. Migration from Tally Prime and Busy is supported. Contact [email protected] or +91 92114 29011.