DWD Finance

Hand your CA books they can file from.

Invoices, GST, and expenses in one ledger. Indian FY, no ERP project.

No card. First invoice in under a minute.

For Indian finance teams who need GST invoices and books a CA can file — without an ERP consultant.

Clients

Teams running Finance on DWD

A few of the organisations using Finance Management.

GST invoices a CA can file from

Line items with HSN, unit of measure, and SGST/CGST/IGST built in
Invoice numbering with optional reset at the start of each financial year
TDS applicability, payment recording, and status tracking per invoice
PDF generation in multiple templates, plus Excel export and import

A proforma that becomes the invoice

Create and track proforma invoices separately from final invoices
Convert a proforma straight into an invoice once the client confirms
Status management and Excel export for every proforma

Expenses approved, receipt attached

Major and sub-category heads with full GST breakdown
Attach receipts — images, PDF, Word, or Excel
Link an expense to a vendor, employee, project, or advance payment
Approval workflow: pending, approved, settled

One ledger: claims, advances, income

Employee and vendor expense claims with line-item detail and settlement
Advance payments tracked against projects and purpose
Income entries with tax components and bank account linkage
One unified credit/debit view across income and expenses

Books your CA can file. Not a 40-tab workbook.

A spreadsheet does not stop two people editing the same invoice number. You get GST-ready books with an approval trail.

Pricing

Plans for Finance Management

Scales on users and the depth of your finance workflow. From ₹9,999/year, excluding GST.

Starter

₹ 9,999 /year

₹833/month, billed annually ₹9,999/year if you switch to annual

For businesses that need GST books a CA can file.

Users 3
Invoices Unlimited

Invoicing and records

Unlimited invoices with auto-sequential numbering and custom prefix
Proforma invoices
HSN/SAC per line item, SGST / CGST / IGST
TDS calculation per invoice, tracked client-wise
Payment tracking: received, pending, partial

+ 5 more in this plan

Growth

₹ 23,999 /year

₹2,000/month, billed annually ₹23,999/year if you switch to annual

For teams where employees spend company money and someone has to settle it.

Users 10
Projects Included

Everything in Starter, plus

Expense claims with multiple line items and per-item receipts
Claim approval and settlement workflow (Pending to Approved to Settled)
Imprest tracking and settlement, with sub-head-wise imprest summary
Advance payments to employees and vendors, with usage tracking
Projects module: link invoices, expenses, income and advances to a project

+ 2 more in this plan

Scale

₹ 47,999 /year

₹4,000/month, billed annually ₹47,999/year if you switch to annual

For multi-project organisations running structured finance operations.

Users 25
Period locking Included

Everything in Growth, plus

Deposits module with interest, validity and expiry tracking
Accounting period locking
Employee Management integration — pull employee data straight into expenses and advances
Year-over-year comparison from FY 2015 onwards
Priority support

Compare every plan and add-on

FAQ

Questions about Finance Management

Does it handle Indian GST and financial year?

Yes — invoices carry HSN, SGST/CGST/IGST, and TDS fields, and the whole system runs on the Indian financial year (April–March), including optional invoice number reset each FY.

Can I convert a proforma invoice into a real invoice?

Yes, directly, once the client confirms — no re-entering line items.

Can employees submit expense claims?

Yes, with line items and an approval workflow: pending, approved, settled.

What does a Chartered Accountant see when I add them?

Dashboard and invoices only — enough to review and file, nothing else.

Can I export data for my CA or auditor?

Yes — expenses, advances, proforma invoices, and invoice summaries all export to Excel.

Hand your CA this month's books from the portal.