Finance & Accounting Software
Novrex finance runs ledgers, expenses, receivables and statutory compliance on the same records that carry your sales and stock. Because the invoice, the stock movement and the ledger entry are one transaction, the books close from live data instead of a month-end reconciliation exercise.
- 5
- Finance modules
- 14
- Statutory filings covered
- GST + TDS
- Computed automatically
- Live
- Receivables ageing
What does finance software do that Tally does not?
Tally is a strong accounting ledger. What it does not do is run the operation that feeds it — the collection follow-up, the expense approval, the cost-centre budget. Novrex handles that operational layer and sits on top of your existing Tally, so the accountant keeps their workflow while the chasing, approving and reconciling stop being manual.
- Ledger Management — Complete accounting with ledgers, financial statements, and reports.
- Expense Management — Cost-centre budgets, approvals, and reimbursement workflows.
- Collection Follow-up — Receivables with automated reminders, a collection planner, and analytics.
- GST Compliance — Automated GST computation, return preparation, and e-way bills.
- TDS / TCS Compliance — Automatic deduction, challan generation, and return-filing support.
How do you get paid faster without chasing customers by phone?
Collection Follow-up holds every outstanding invoice with an ageing bucket, an owner and a scheduled reminder. Reminders go out automatically, escalate when ignored, and stop the moment payment lands. A collection planner shows the week ahead by value, so the largest overdue amounts get worked first rather than whoever called last.
How are expenses controlled across departments?
Expense Management runs cost-centre budgets with an approval chain and reimbursement workflow. A claim is checked against the budget it belongs to before approval, so overspend surfaces at the point of request rather than at the end of the quarter.
Where does statutory compliance fit?
GST and TDS are computed from the same invoices and payments the business already raised — not re-entered. Novrex covers 14 statutory areas across GST, TDS and payroll: PF (EPF), ESI, Professional Tax, TDS, LWF, Gratuity, Bonus and the returns that go with them.
Finance and compliance modules
Every module listed here ships today.
Finance & Compliance · 5 modules
Ledger Management
Complete accounting with ledgers, financial statements, and reports.
Expense Management
Cost-centre budgets, approvals, and reimbursement workflows.
Collection Follow-up
Receivables with automated reminders, a collection planner, and analytics.
GST Compliance
Automated GST computation, return preparation, and e-way bills.
TDS / TCS Compliance
Automatic deduction, challan generation, and return-filing support.
Books after the fact vs books from live data
| Tally alone + Excel trackers | Novrex finance on top of Tally | |
|---|---|---|
| Receivables ageing | A report someone builds | Live, by customer and bucket |
| Collection chasing | Manual calls, when remembered | Scheduled, escalating, auto-stopped on payment |
| Expense approval | Email and signature | Budget-checked approval chain |
| GST computation | Re-entered at filing time | Derived from the source invoice |
| Month-end close | Reconciliation exercise | Continuous, from live entries |
Included in Trading ERP — ₹1,500 per user / month
Finance, GST invoicing and e-invoicing, purchase and GRN, multi-warehouse inventory, HR and payroll all ship in the Trading ERP plan. ₹1,350 per user / month on annual billing.
GST-exclusive. The CRM-only plan is ₹1,000 per user / month if you want sales first and finance later.
Questions people ask
Does Novrex replace Tally?
No, and that is deliberate. Novrex is built to sit on top of an existing Tally deployment. Your accountant keeps the ledger they know while sales, stock, collections and approvals move into Novrex.
Can it produce financial statements?
Yes. Ledger Management covers ledgers, financial statements and reports built from the live transaction record rather than a separate month-end compilation.
How does TDS and TCS work?
TDS / TCS Compliance handles automatic deduction at the point of transaction, challan generation, and support for return filing including 24Q and 26Q, so the deduction and the filing come from one record.
Can I run cost centres and departmental budgets?
Yes. Expense Management is built around cost-centre budgets with approvals and reimbursement workflows, so spend is attributed and controlled per department.
Is this suitable for a multi-branch business?
Yes. Multi-branch support is part of the Trading ERP plan, so ledgers, receivables and expenses roll up across branches while remaining separable per location.