Raise GST invoices on AMCs, reconcile receipts across CAMS & KFintech, export GSTR-1, and share auditor-friendly reports — purpose-built for MFDs, IFAs, and GST-registered businesses in India.
Import, reconcile, invoice, and file — without spreadsheets or re-entry.
Upload your CAMS or KFintech or other vendor invoice — AI pulls vendor, GSTIN, amounts, and tax breakup. Prefer typing? Fill the form yourself. Review either way before you generate.
Auto-calculate CGST, SGST, and IGST from state and vendor rules — correct SAC codes and rates on every line, every time.
Manage multiple ARNs, companies, or vendor accounts under one login — each with its own GSTIN and billing settings. Works for MFDs with multiple entities and any business with multiple vendor relationships.
Generate invoice files in the exact format CAMS and KFintech expect — with AMC codes, product codes, and member codes pre-filled. No re-entry, no rejections.
Major AMCs and standard invoice narrations are preloaded — pick from the list instead of retyping AMFI codes and line descriptions on every GST invoice.
Match expected vs received payouts across AMCs, flag short payments, and lock each billing period with confidence.
Ledger-style books per ARN with standard narrations for sales invoices and credit notes — ready for your books export.
| Date | Narration | Debit | Credit |
|---|---|---|---|
| 03/05/2026 | To Sales Invoice Ref /Inv No: GR-2627-INV-1 (BM/26-27/00001) | 1,36,219.94 | — |
| 18/05/2026 | By Credit Note Ref/Crn No : GR-2627-CRN-1 (BM/26-27/CN00001) | — | 24,519.59 |
2FA, role-based access, complete audit logs, and period locking — bank-grade.
Four steps from import to locked period.
Upload your CAMS or KFintech or other vendor invoice — AI extracts every line. Or enter payouts manually per ARN, AMC, and billing period.
Review mismatches between expected and received payouts, approve each line, and auto-apply 18% GST with the correct CGST/SGST or IGST split.
Download a GST-compatible tax invoice PDF with your ARN (e.g. ARN-xxxxx), GSTIN, AMC details, HSN/SAC code, and full tax breakup — accepted by all RTAs and AMCs.
Export CAMS and KFintech upload-ready files, download GSTR-1 JSON, share an auditor-friendly report with your CA, and lock the period.
See revenue trends, outstanding invoices, top vendors, and payment status — all at a glance.
All plans include GST invoicing, receipt reconciliation, RTA exports, GSTR-1 JSON, and auditor-friendly reports. Start Free, Pay anytime in Q1–Q2 and Continue for FY 26–27
Ideal for a single company getting started with AI-powered invoice automation.
For growing teams handling multiple companies and high invoice volumes.
Custom infra, integrations, and SLAs for larger teams.
Replace scattered spreadsheets and manual Word invoices with one controlled workflow.
Raise GST invoices in 60 seconds every month — step-by-step guides on quick GST invoicing, SEBI BER rules, and CAMS / KFintech uploads.
Quick answers for finance and ops teams evaluating MFDLedger.
Tell us about your company and we’ll reach out with pricing and a tailored demo for your team.
Start Free, Pay anytime in Q1–Q2 and Continue for FY 26–27 — trusted by ARN holders across India.