HSN Master
Government tax-classification (HSN) codes you pick on products, so GST classification is never typed by hand.
Tax Types (GST)
GST tax setups tied to sale and purchase accounts and applied automatically on every bill.
Audit Trail
Every change or delete on any voucher: who did it, when, and exactly what changed.
Cash Receipt
Record cash received from parties and adjust it against their open bills.
Cash Payment
Record cash paid to parties and adjust it against their open bills.
Bank Receipt
Record money received in your bank accounts with cheque details and bill adjustment.
Bank Payment
Record payments made from your bank accounts with cheque details and bill adjustment.
Journal Voucher
Post double-entry journal vouchers with debit and credit lines and bill adjustments.
GSTR-1
Prepare GSTR-1 outward supplies (B2B, B2C, credit notes and HSN summary) straight from your bills.
GSTR-3B
Prepare your monthly GSTR-3B summary from sales and purchase data.
See Sparx on your own products and process.
Tell us how you buy, make, store and sell. We will map the modules to that flow.