Validure ERP help centre
These guides show you how to do the core jobs in Validure ERP step by step, using the screen and button names you see in the app. Every company, GSTIN and amount in them belongs to Meghmala Fresh, the fictional company in the Validure ERP design prototype, so all examples are demo data.
What is Validure ERP?
Validure ERP is cloud-based GST billing and accounting software for Indian micro, small and medium enterprises (MSMEs), made by Validure Solutions Pvt. Ltd. Read the product overview.
Guides
Create a GST invoice
Choose the customer, add lines, and check CGST and SGST or IGST and the round off.
Record a customer receipt with FIFO or manual allocation
Pay off invoices oldest-first or by hand, and keep any excess as an advance.
Import customers and items from Excel
Validate the file, fix errors from the error report, then commit.
Read the GST summary and record the Section 49 set-off
Go from output tax and credit to the ARN of the filed GSTR-3B.
Print a GST invoice on A4 or thermal paper
Print the Rule 46 layout on A4, 58 mm and 80 mm.
Add users, set roles and review the audit trail
Decide who can do what, and see how every change is recorded.
Before you use these guides
You need a Validure ERP sign-in from your Company Owner, and what you can open depends on your role. Settings → Roles shows what each role can do.