Per-customer statement — invoices, credit notes, running balance and net receivable.

All orders with sync status, filters, date range and CSV / line-item export.

All GST credit notes issued against refunded orders.

Quotations / estimates issued to customers.

Outward supplies (B2B, B2C, HSN summary, CDNR) and the GSTR-3B summary + JSON export.

Purchase register & Input Tax Credit from recorded expenses + JSON export.

Annual consolidated return.

Sales vouchers as Tally-importable XML.

Sales invoices as a Zoho Books CSV.