Finance
Invoices with a GST rate and their own currency, expenses with finance-admin approval, a journal and an audit log. GST rate slabs are set once in finance settings.
See FinanceSet your GST rate slabs once in finance settings and apply a GST rate on each invoice. Payroll runs gross, deduction and net; GST, TDS and statutory filing stay with your provider.
Invoices with a GST rate and their own currency, expenses with finance-admin approval, a journal and an audit log. GST rate slabs are set once in finance settings.
See FinancePayroll runs calculate gross, deductions and net pay. Leave, attendance and shifts sit on the same employee record, with PF, ESI, PT and TDS compliance documents tracked per employee.
See HRMSLeads, contacts and deals in pipelines, with quotations built from your product catalog and contracts signed in the workspace.
See CRM & SalesTime tracking and timesheets feed client billing, and project profitability lives in finance.
See Projects & TasksCompliance policies and statutory reference documents in one searchable wiki.
See Docs & WikiCreate and send the invoice with its GST rate applied, and record the payment against the invoice.
The receipt is filed against a category and sent to finance admins for approval.
Review invoices, payments and the journal, with the audit log alongside, before handing figures to whoever files your GST returns.
Check employee compliance records (PF, ESI, PT, TDS documents) for anything expiring. Returns are filed outside AmDital, by you or your accountant.
AmDital applies GST rates on invoices but does not track GSTR filing status or TDS deposits, and does not file returns. Payroll runs gross, deduction and net calculations without EPF, ESI, PT or Form 16 filing. Billing is in USD via Stripe — there is no INR-denominated subscription. Keep your filing provider for statutory returns.
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