High transaction volume
Capture daily transaction context before it becomes a backlog.
FMCG accounts
FMCG businesses need fast handling of vendor bills, distributor receipts, stock-linked purchases and bank entries. Fastbooks prepares draft entries for review.
Existing user? Open Fastbooks. Need help? Get setup help.
Core workflow
This solution page is built around the same safe product boundary: capture source context first, prepare accounting drafts second, and keep review before posting.
Capture daily transaction context before it becomes a backlog.
Prepare purchase and receipt drafts with party information.
Reduce manual entry around collections and payment follow-up.
Common needs
Manual vs Fastbooks
| 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
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.
FAQ
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.
No. Fastbooks prepares daily accounting drafts and keeps human review available for tax, ledger and compliance-sensitive decisions.
Yes. Fastbooks can act as a preparation layer before Tally-style workflows or accountant review.
Start with real purchase bills, one bank statement and a few common parties or items so the first value moment uses actual business data.
Message us about installation, business setup, existing data or the first accounting task.
Get setup help on WhatsAppThe message opens directly in WhatsApp. No information is stored on this website.