Libro on Bivorra
Post invoices and bills, record payments, match the bank statement, and read the reports. Every document posts a balanced entry to the ledger.
Qty 1 · GST 18%
“The bank says one thing and the ledger says another.”
Upload the statement as CSV, OFX, or CAMT.053. Match each line to a payment or an entry, or set a rule for the lines that repeat. No live bank feed is connected.
Statements come from CSV, OFX, and CAMT.053 files.
Libro prepares GSTR-1, GSTR-3B, and a TDS report for India, and VAT returns for Saudi Arabia, the UAE, Bahrain, and Oman. You file them yourself on the government portal.
E-invoice and e-way bill stay off until you add your GSP details in settings.
| Document | Goes to | How |
|---|---|---|
| Invoice or bill | Customer or supplier | PDF by email, or a link on WhatsApp |
| Quote, order, or proforma | Customer | PDF by email, or a link on WhatsApp |
| Statement | Customer | PDF by email, or a link on WhatsApp |
Customer invoices and credit notes, posted to the ledger.
Supplier bills, with payment terms and due dates.
Receipts and payments matched to the open invoice or bill.
Upload a statement, then match each line.
GST, VAT, and TDS, set up as taxes on each line.
Trial balance, profit and loss, balance sheet, and aged balances.
Foreign-currency documents, with rates and revaluation.
Approvals, period locks, and an audit trail.
Not yet. No live bank feed is connected. You upload a statement as CSV, OFX, or CAMT.053, then match each line to an entry.
Yes. Send the PDF by email, or share a link on WhatsApp. Every attempt is logged on the document.
No. Libro prepares GSTR-1 and GSTR-3B from your invoices and bills. You file them on the government portal.
No. E-invoice and e-way bill stay off until you add your GSP details in settings.
Yes. Set a base currency, add rates, and enter documents in a foreign currency. Exchange gain and loss go to the accounts you choose.
Start a Bivorra account, or write to us and we will walk the ledger with you.