High transaction volume
Capture daily transaction context before it becomes a backlog.
FMCG accounts
FMCG accounting software for high-frequency purchase and sales activity.
FMCG businesses need fast handling of vendor bills, distributor receipts, stock-linked purchases and bank entries. Fastbooks prepares draft entries for review.
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Get assisted setupCore workflow
What Fastbooks helps prepare.
This solution page is built around the same safe product boundary: capture source context first, prepare accounting drafts second, and keep review before posting.
Supplier and distributor flow
Prepare purchase and receipt drafts with party information.
Bank and outstanding
Reduce manual entry around collections and payment follow-up.
Common needs
Accounts work this page is built around.
✓Purchase entries
✓Sales receipts
✓Distributor collections
✓Bank matching
✓GST hints
✓Outstanding follow-up
Manual vs Fastbooks
How the daily accounting workflow changes.
| Step | Manual workflow | Fastbooks workflow |
|---|---|---|
| Capture | Documents and notes stay scattered across phone, email, memory and paper. | Bills, bank rows, PDFs and notes are captured as accounting source context. |
| Preparation | Accountant or staff types vouchers manually later. | Fastbooks prepares purchase, sale, expense, receipt and payment drafts. |
| Review | Errors are found late during GST, reconciliation or month end. | Uncertain fields remain visible for owner or accountant review. |
| Control | Owner waits for accountant status updates. | Owner sees what is ready, pending or needs review. |
Example first setup
Use real documents, not empty software.
For this solution, the fastest proof is to process a few real purchase bills, one bank statement, common parties and current accountant workflow notes. That shows whether Fastbooks can reduce daily dependency immediately.
Workflow proof
Fastbooks review-first workflow previews
Replace these previews with real product screenshots as soon as production captures are available.
Screenshot placeholderVoice note to expense draft
A short business voice note becomes a review-ready expense entry with amount, narration and ledger hints.
Screenshot placeholderBill photo to purchase draft
A supplier bill photo becomes a purchase draft with party, amount, GST and review status.
Screenshot placeholderBank row to receipt or payment draft
A bank statement row is interpreted into a receipt or payment draft with party and narration hints.
💡 Screenshot placeholders shown. Real Fastbooks product screens will be added as the pilot UI is hardened. “AI prepares, humans/accountants approve.”
FAQ
Questions about this Fastbooks solution
Who is fmcg accounts for?
FMCG businesses need fast handling of vendor bills, distributor receipts, stock-linked purchases and bank entries. Fastbooks prepares draft entries for review. Fastbooks is best when there is repeated daily accounting work that can be captured early and reviewed before posting.
Does Fastbooks replace the accountant?
No. Fastbooks prepares daily accounting drafts and keeps human review available for tax, ledger and compliance-sensitive decisions.
Can this work with Tally or an existing accountant?
Yes. Fastbooks can act as a preparation layer before Tally-style workflows or accountant review.
What is the safest first workflow?
Start with real purchase bills, one bank statement and a few common parties or items so the first value moment uses actual business data.
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