VishSamTechnologies

One ERP for billing, stock and accounts. 

Replace scattered spreadsheets with one connected system for sales, purchase, inventory and finance, with clear dashboards for owners and fast screens for daily users.

✓GST invoice generated
₹Payment received
app.yourcompany.com / dashboard
VishSam ERP dashboard showing sales, purchases, receivables, payables and cash balance
Product tour

See the screens your team will use every day

Clean lists, quick filters and dashboards that show what needs attention first.

app.yourcompany.com / dashboard
VishSam ERP dashboard
Know your numbers at a glanceSales, purchases, receivables, payables and cash in one view, with today's tasks on top.
app.yourcompany.com / invoices
VishSam ERP sales invoices list with status filters
Track every invoice to paymentFilter by Draft, Open, Partially Paid, Overdue or Paid and chase what matters first.
app.yourcompany.com / reports
VishSam ERP reports catalogue
Reports where you expect themAccounts, outstanding, sales, purchase, inventory and GST reports in one searchable catalogue.
Key features

Everything a growing business needs on day one

Multi-branch & financial years

Switch branch and financial year from the top bar and keep every location on the same masters.

GST-ready documents

Invoices, notes and orders with line-level tax, HSN codes and print templates you control.

Items, categories & attributes

Organise products with categories, attributes and units, and keep pricing consistent with rate sheets.

Role-based access

Give accounts, store, sales and management the exact permissions they need, nothing more.

Dashboards & reports

Sales, receivables, payables and stock at a glance, plus a searchable catalogue of reports.

Quote → order → invoice

Convert documents down the chain in a click, so nothing is re-typed and nothing is missed.

Status at a glance

Draft, open, partially paid, overdue and paid, with filters to chase what matters first.

Keyboard-first speed

Shortcuts for new, search, export and navigation make heavy data entry fast.

Modules

Switch on only what you need.

A modular design means you pay for and learn only the parts you use. Keep scrolling to see what's inside.

Get a quote
01

Sales

Quotes, orders, tax invoices, receipts and credit notes, tracked from enquiry to payment.

  • Quotes & orders
  • Tax invoices
  • Customer receipts
  • Credit notes
02

Purchase

Purchase orders, goods receipts and supplier bills with debit notes and payments.

  • Purchase orders
  • Goods receipt (GRN)
  • Purchase invoices
  • Supplier payments
03

Accounting

A clean double-entry foundation: ledgers, banks, journals and opening balances.

  • Ledger accounts
  • Banks
  • Journal & contra
  • Opening balances
04

Manage

Parties with multiple addresses, items with attributes, and rate sheets for customer-wise pricing.

  • Parties & addresses
  • Items & categories
  • Rate sheets
  • Units
05

Reports

Open a report from the catalogue, filter it and export. Recent reports stay one click away.

  • Report catalogue
  • Recent reports
  • Period filters
  • Export
06

Settings

Control how the system behaves: companies, users, serial numbers and print templates.

  • Companies & branches
  • Users & roles
  • Serial numbers
  • Print templates
How it flows

From quote to cash, without leaving the screen

Every step is linked to the next, so nothing is typed twice and nothing slips through.

Step 1

Quote

Price it right

Pick items, apply the customer’s rate sheet and share a clean quote in seconds.

Step 2

Order

Lock it in

Turn the accepted quote into a sales order. Items, quantities and prices carry over.

Step 3

Invoice

Bill with GST

Raise a tax invoice with HSN, place of supply and the tax split filled in for you.

Step 4

Receipt

Get paid

Record collections against the bill and watch the due amount clear, part by part.

Step 5

Ledger

Books stay ready

Every entry posts to party and bank ledgers as it happens. No month-end rework.

Compare

Beyond spreadsheets and disconnected tools

An honest look at where a connected ERP saves the most time.

NeedSpreadsheets & separate toolsVishSam ERP
Several branches and yearsSeparate files, easy to divergeOne workspace with branch and year switcher
Quote to invoice flowRe-typed at each stepConvert in one click, fully linked
Pricing by customerManual price listsRate sheets applied on documents
Who can see whatShared passwordsRole-based user permissions
Outstanding follow-upAd-hoc statementsStatus filters and due amounts on every list
Integrations

Works with the tools you already use

Planned and available connections, confirmed during onboarding.

Tally import
Excel import / export
Payment gateways
WhatsApp
Email (SMTP)
SMS gateway
PDF & print
REST API
FAQ

ERP questions, answered

Which modules are included?

Sales, purchase, accounting, parties and items management, reports, dashboard and settings. Modules can be enabled to suit your business.

Is it GST compliant?

Documents carry GST by line item and reports are built to support your return preparation. Your accountant remains the final reviewer.

Can it work alongside Tally?

Yes. Many customers keep Tally for statutory work while moving daily operations to VishSam. We help with data import.

How is pricing decided?

By number of users, branches and modules, plus one-time setup and training. Request a quote and we will share a clear estimate.

How long does implementation take?

A single-branch setup is typically ready in days; multi-branch rollouts take longer depending on data migration.

See VishSam ERP running on your own business data

Book a free 30-minute walkthrough. We will set up a sandbox with your items, parties and GST details.