Judome brings your accounts, GST, inventory, bank payments and team tasks together, linked across every company and branch, so you spend less time reconciling and more time running the business.
Linked entry · Branch 2 → Head office Approve
NEFT batch · 12 supplier payments Checked
INV-2291 · e-Invoice IRN Generated
Task · Monthly GST filing Due today
Judome was built for groups of companies and branches that need their books linked, their entries fast, their teams governed and their numbers delivered every morning.
Link a ledger in one company to its counterpart in another. An entry posted on one side appears on the other with debit and credit swapped, once the receiving entity approves it.
Branch-to-branch transactions come with built-in reconciliation, and every branch keeps its own stock, payables and receivables.
Record regular petty expenses straight from the dashboard in a spreadsheet-style grid: type, tab, paste, done. No form after form.
Decide exactly what each role can do, and for how long. Set create, edit and delete rights per role, with windows in hours or days.
Close a financial year or a single month so filed numbers can't change, and see who changed what, and when, for every entry.
Cash book, bank book and selected party ledgers are delivered every day to the people who need them, with no logging in or exporting.
Configure which reports go out daily or monthly, and to whom. Owners get one morning summary of the whole business.
Your books stay with the right people in the right places. Access can be restricted per user and per entity.
Modules adapt to your business type, and we build entity-specific customisations and integrations without forking your system.
Start with the ERP and add the apps your team needs. They share the same customers, suppliers, bank details, documents and books.
Accounts, GST, sales, purchase, inventory, assets and reports for every entity and branch, plus the customer, supplier and bank data every other Judome app builds on.
Bank payments without the paperwork: NEFT and RTGS forms for all banks, filled from your customer and supplier bank details.
Never miss a due date: assign work to a person or a whole group and let Judome send the reminders.
Every document uploaded across all your entities in one place, plus personal folders for your own images and documents.
Front-of-house selling for stores, canteens and clubs, posting straight into the same books and stock.
All Judome apps share one backend, so customers, suppliers, bank details, documents and transactions entered once are available everywhere.
Each module posts to the same ledgers, so sales, purchase, transport and stock always match your books. No re-entry, no month-end surprises.
Ledgers, journals, cash and bank books, debit/credit notes, bank and branch reconciliation.
Learn more →GST and RCM reports, e-invoice (IRN) generation and cancellation, TDS and TCS finalisation.
Learn more →Waybills, goods verification receipts, lorry and diesel reports, transporter payables.
Learn more →Orders, invoices, pay orders and invoice reports for customers, suppliers and agents.
Learn more →Products, spares and stock journals with packing and quality slips and a day book.
Learn more →Vehicles and their expenses, machinery, maintenance work orders, destinations and facility charges.
Learn more →Balance sheet, P&L, trial balance, outstanding, sales, tracking and performance reports.
Learn more →Sales points with QR ordering, kitchen order tickets, dispatch and thermal printing.
Learn more →Generic accounting software stops at the invoice. Judome follows the goods as well, from order to waybill to delivery to payment, so operations and accounts never drift apart.
See all featuresJudome is used by businesses where goods, vehicles and money move together every day.
Track every trip from waybill to GVR, monitor diesel and vehicle costs, and settle transporter payables accurately.
Manage customers, suppliers and agents, sales and purchase orders, outstanding balances and GST in one place.
Run stock journals, packing and quality slips, machinery maintenance and work orders next to your accounts.
Take orders at sales points or by QR code, send kitchen tickets, print on thermal printers and post to the books.
We set Judome up with you, so your team starts with your own data instead of a blank screen.
Fill in the contact form. We'll discuss your branches, workflows and the modules you need, then show you a tailored demo.
Entities, chart of accounts, opening balances, customers, suppliers and products are configured and imported for you, including from Excel.
Each role (owners, accountants, sales, purchase and operations) gets hands-on training, and we support you through go-live.
Judome is built for Indian businesses that move goods and manage several branches or companies: transporters and fleet operators, traders and distributors, processors and manufacturers, and businesses running retail or food outlets.
Yes. Judome produces GST and RCM reports from your sales and purchase entries and can generate and cancel e-invoices (IRN) through the NIC e-invoice system. TDS and TCS can be calculated and finalised as well.
Yes. Judome is multi-entity: each company or branch keeps its own ledgers and preferences, branch accounts can be reconciled against each other, and users only see the entities and modules their role allows.
No. Judome runs in the cloud and works in any modern web browser. Reports can be exported to Excel and PDF, and invoices, waybills and slips can be printed directly.
Judome ERP for accounts, GST, sales, purchase and inventory; Judome Transfers for NEFT and RTGS bank payments with maker–checker approval and bank reconciliation; Judome Tasks for assigning work and automated reminders; Judome Storage for every uploaded document across your entities, plus personal folders you can share and encrypt; and Judome POS for stores, canteens and clubs. All apps share one backend, so data entered once is available everywhere.
You link a ledger in one entity to its counterpart in another, for example a branch account in head office and the head office account in the branch. When an entry is posted to the linked ledger, the matching entry with debit and credit swapped is created in the other entity once that entity approves it, so inter-company books always agree.
Yes. For each role you decide whether it can create, edit or delete entries, how far back it can post, and for how many hours or days after posting it can still edit or delete. Financial years and individual months can be locked so filed numbers cannot change, and an audit trail records every edit.
Access can be restricted to approved IP addresses for each user and entity, sign-in supports OTP and CAPTCHA, and every user only sees the entities and modules their role allows.
Yes. Judome adapts its modules to your business type, such as transporter, C&F agent, manufacturer, store or club, and we build entity-specific customisations and integrations, for example syncing waybills from a transporter's system.
Tell us about your business through the contact form. We walk you through a demo, set up your entities, ledgers, products and opening balances, then train your team so you can go live.
Book a free demo. We'll show you how Judome fits your requirements and how you could JUST DO MORE.