The Foundation30-MinuteMasters Setup
Company Setup → Chart of Accounts → GST Details → Book Types → Numbering → Templates. Your entire business structure in 30 minutes.
6-Step Masters Setup Workflow
Configure your complete business structure step by step — ready before your first transaction.
Company Setup
Business name, address, GSTIN, PAN, and logo
Chart of Accounts
Create account groups, ledgers, and opening balances
GST Details
Configure GST rates, HSN/SAC codes, and tax preferences
Book Types
Define voucher types, numbering series, and default ledgers
Voucher Numbering
Auto-numbering per book type with prefix/suffix rules
Print Templates
Customise invoice, challan, and report print layouts
All Masters Setup Features
Everything you need to configure your business for GST-compliant accounting.
Chart of Accounts
Full account group hierarchy (Assets, Liabilities, Income, Expenses). Create ledgers with opening balances, GSTIN, and MCA mapping.
Company Setup
Single/multi-company. Business name, address, GSTIN, PAN, TAN, logo, financial year, and books starting date.
GST Details
Configure GST rates (5%, 12%, 18%, 28%), HSN/SAC codes, place of supply, and taxability rules per ledger.
Book Types
Sales, Purchase, Payment, Receipt, Contra, Journal. Separate numbering, default ledgers, and tax classification per book.
Voucher Numbering
Auto-numbering with prefixes (INV-/PUR-/PMT-), FY suffix, zero-padding. Manual override with audit trail.
Print Templates
Standard, Modern, Professional, and GST-compliant templates. Custom branding, logo, and signature fields.
Screens From Your TimePe ERP
Illustrations use navbar brand colors: navy bar #0b3b8c, UI blue #0b3b8c, accent #f58220.
Chart of Accounts
Account group tree with ledgers, opening balances, and GST mapping.
Company setup form
Guided 4-step wizard — company, GSTIN, financial year, go live.
Master lists
All master types in one view — ledgers, stock, GST, units, godowns.
Built-In Masters Operations
Beyond accounts — inventory, pricing, godowns, and data migration included.
Financial Year
Configure multiple financial years, year-end closing, and period locking
Stock Groups
Organise inventory into categories (Raw Material, Finished Goods, Trading)
Units of Measure
Define UOMs — Pcs, Kg, Meter, Box, Nos with conversion factors
Godowns / Warehouses
Multi-location inventory with godown-wise stock valuation
Price Lists
Item-wise, party-wise, and slab-based pricing for sales and purchase
Data Import
Bulk import ledgers, stock items, and opening balances via Excel/CSV
Set Up Once, Transact Forever
Configure your company, chart of accounts, GST settings, and voucher numbering once. Every subsequent transaction — sales, purchase, payment, journal — uses these masters automatically.
Example — Master Configuration
Master Data — The Backbone of Your ERP
Every transaction in your ERP — sales, purchase, inventory, payroll — draws its configuration from masters. Set them right once and run your business for years.
Financial
Accounts, ledgers, FY
Inventory
Stock groups, units, godowns
Compliance
GST rates, HSN, TDS
How It Works
Configure once, transact daily, comply and grow.
Configure
Set up company, chart of accounts, GST rates, book types, and numbering rules.
Transact
Sales, purchase, payments, journals — all auto-pick from your master configuration.
Comply & Report
GST returns, TDS, financial statements — generated from master-classified data.
Masters Reports
Master data reports for audit, review, and compliance reference.
Related modules
Ready to set up your masters?
Get your business foundation right in under 30 minutes.