KaryiQ Practice — Module Guide

Client Management

360° client database with entity type, PAN, GSTIN, addresses, directors, bank details, services subscribed, credentials stored, and documents uploaded. Bulk import/export via CSV. Advanced search and filtering by city, entity type, source, and status.

GST Returns

Track GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, CMP-08 and 15+ form types. Filing status, acknowledgement numbers, deadlines, assigned staff, and remarks. Monthly tracker for GSTR-1/3B with auto-status. Vendor compliance checking.

GST Registration

New registration, amendment, cancellation, revocation tracking. ARN numbers, application status, document checklist, and deadline management for each client.

ITR Filings

ITR-1 through ITR-7 tracking per client. Filing status, acknowledgement, refund status, demand notices, and revision history. Bulk status updates and staff assignment.

ROC / MCA

Track AOC-4, MGT-7, DIR-3 KYC, DIR-12, SH-7, INC-22, and 30+ MCA forms. MCA status tracking (STP Approved, Under Query, Rejected). LLP forms included. Penalty tracking.

TDS Returns

Form 24Q, 26Q, 27Q, 27EQ quarterly filing tracker. Challan tracking, TRACES integration support, and penalty calculation for late deposits.

DSC Tracker

Digital Signature Certificate lifecycle management. Provider, type, portal mapping, token location, expiry alerts (30-day advance), and renewal tracking.

FSSAI

License type (Basic/State/Central), expiry tracking, annual return filing (Form D-1, D-2), auto-status for approaching renewals, and compliance dashboard.

Compliance Checker

Custom compliance checklists per client. Track completion status, assign staff, set deadlines. Pre-built templates for annual compliance routines.

Audit Tracker

Statutory, tax, GST, internal, concurrent, and 15 audit types. Engagement tracking from appointment to report submission. Observation management.

Tasks & Workflow

Create tasks linked to clients and modules. Checklists, comments, time tracking, status pipeline (Pending → In Progress → Review → Completed). Bulk operations and filters.

Billing & Invoicing

Professional GST invoices, recurring billing, payment recording, credit notes, client ledger, PDF generation, email delivery. Bank account and UPI integration.

Lead Management

Pipeline stages (New → Contacted → Interested → Proposal → Won/Lost). Follow-ups, activity log, source tracking, conversion to client, and bulk actions.

Time Tracking

Log time against clients and tasks. Billable/non-billable categorization. Time-to-invoice conversion. Staff productivity reports.

Password Manager

Encrypted credential storage for client portal logins (Income Tax, GST, MCA, TRACES, EPFO). Access logging with who viewed what and when.

Settings & Roles

Firm settings, financial year management, 7 role levels, per-module permissions (view/create/edit/delete/export/import/email/approve), SMTP configuration, dropdowns customization.

KaryiQ ERP — Module Guide

Dashboard & Intelligence

Real-time KPIs — active customers, open orders, sales this month/year, outstanding payments, low stock alerts, QC pending, production status. Quick-action buttons for common workflows.

CRM & Leads

Lead pipeline with stages, follow-ups, quotations, and conversion. Contact management, activity timeline, email/call logging, and win/loss analytics.

Sales Orders

Create sales orders from leads or directly. Line items with product specs, pricing, taxes. Order confirmation, delivery tracking, and invoice generation.

Purchase Orders

Vendor management, PO creation, GRN (Goods Receipt Note), quality inspection on receipt, vendor performance tracking, and payables management.

Inventory & Stores

Multi-warehouse stock management. Item master with SKU, UOM, BOM linkage. Stock transfers, adjustments, reorder alerts, and batch/serial tracking.

BOM & Production

Bill of Materials with multi-level BOM explosion. Work order generation, job card tracking, capacity planning, and material requirement planning (MRP).

Quality Control

Inspection plans, QC parameters, pass/fail/hold decisions. Incoming, in-process, and final inspection stages. Non-conformance tracking and CAPA.

Gate & Movement

Gate entry/exit for materials, vehicles, and visitors. Material movement tracking with challan, weighbridge, and security clearance workflows.

Logistics & Dispatch

Dispatch planning, packing lists, e-way bill integration, transporter management, delivery tracking, and proof of delivery.

Finance & Accounting

Chart of accounts, journal entries, ledgers, trial balance, P&L, balance sheet. GST-compliant invoicing, TDS management, and bank reconciliation.

HR & Payroll

Employee master, attendance, leave management, salary processing, PF/ESI calculation, payslip generation, and statutory compliance.

Workflow & Approvals

Multi-level approval chains for POs, SOs, expenses, and leave. Configurable rules based on amount, department, or category.

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