Every feature exists
because a real problem needed solving.
Not a port of an international ERP. Built from scratch around how Indian textile businesses actually trade.
Launch your saree shop online.
Linked to your ERP from day one.
Most textile businesses are still 100% walk-in. Ambar's built-in store changes that — without a separate platform, a developer, or a sync headache.
Branded storefront on your own domain
Every account gets yourname.shop.ambar.app immediately. Point a custom domain (like shop.yourbrand.com) with an A record — HTTPS handled automatically. Your colours, your font, your logo.
Home page designer
Drag-and-drop sections — hero slider, category grid, product collections, USP strips, banners. Enable, disable, reorder. No code.
Smart filters: Fabric, Occasion, Weave
Define attribute types once, tag products. A filter sidebar appears automatically on every category page. Customers find silk wedding sarees in 2 clicks.
Cart → order → GST invoice
Customer adds to cart, checks out (COD or online), and the order appears in your admin. One click converts it to a proper GST invoice. Zero duplication.
Mobile-first storefront
Hero with swipeable slides, gallery with touch gestures, filter drawer, full checkout on phone. 60% of your customers shop on mobile — it's built for them.
SEO, sitemap & structured data
Every product page gets canonical URLs, Open Graph tags, Product JSON-LD for Google Shopping, and a sitemap.xml — all auto-generated.
Live inventory — never oversell
The store reads stock straight from your ERP. Sold-out pieces hide automatically, and every order deducts the exact item — no manual stock updates, no double-selling.
Variants & rich galleries
Size, colour and fabric variants on one product, each with its own price and photos. Zoomable image galleries show the weave and fall the way a customer would see it in store.
COD & online payments
Cash on delivery out of the box, with online payments via Razorpay when you're ready. Customers pick at checkout; the order lands in your admin either way.
Invoices that never bounce
at the GST portal.
Wrong IGST vs SGST. Missing HSN codes. GSTIN typos. All caught before the invoice is posted — not discovered at month-end filing.
Auto intra- vs inter-state detection
Enter the buyer's GSTIN once. Ambar reads the state from it, compares to your org's state, and automatically applies CGST+SGST for intra or IGST for inter. You can't get it wrong.
Per-item HSN, per-line tax rate
Set HSN and GST rate once on the item master. It carries to every invoice line automatically — no manual entry, no mismatches.
Tax-inclusive price decomposition
Sell at ₹1,000 inclusive of GST? Ambar works backwards to split the taxable value and tax amount correctly on the invoice.
Credit notes linked to original invoice
Sales returns reference the original invoice, inherit the same tax treatment, and deduct from the correct GST ledger — no manual adjustment needed.
Print-ready invoice format
Configurable templates that look professional. Customer copy, transporter copy — one click. Print or download PDF.
Voucher numbering per series
Configure your own prefix and starting number per branch and financial year. INV-2026-001, or SUR-001 — your format, reset each April.
Credit & debit notes
Raise GST credit notes to customers and debit notes to vendors — for goods returns or manual adjustments like post-sale discounts. Both reverse the tax correctly and flow into your GST returns.
GSTR-1, 3B & HSN, ready to file
One-click GSTR-1, GSTR-3B and HSN-summary reports, with JSON export for the GST portal. No month-end spreadsheet reconciliation, no surprises at filing.
Reverse charge & place of supply
RCM flagged where it applies, place-of-supply derived from the buyer's state, and a pre-flight check that catches IGST vs CGST mistakes before the invoice is posted.
Know your exact stock.
Right now. Across every location.
Three inventory modes for three real-world stocking patterns — standard, batched, and serialized. Returns put stock back exactly where it came from.
Standard pooled
For: fast-moving fabrics, accessories, packaging
A single quantity pool per location. Weighted-average cost updated on each purchase. Fast to bill, easy to track.
Batched stock
For: fabric rolls, bulk lots, grouped purchases
Each PO creates its own batch with its own cost and sale price. FIFO consumption. Returns go back to the original batch. Costing is always accurate.
Serialized pieces
For: high-value sarees, designer pieces, unique items
Every piece gets a serial number and barcode at purchase. Scan at the counter — Ambar pulls the exact piece, its cost, and its sale price. Returns trace back to the exact piece.
Live stock across all branches
Every voucher posts to inventory instantly. See stock at each location from one screen. No end-of-day reconciliation.
Full movement history
Every stock in and out is traceable to the voucher that caused it. Who sold it, when, at what price, from which batch.
Stock transfers between branches
Move stock from godown to shop floor, or between outlets. Transfer is a first-class voucher with its own movement record.
Money in, money out.
Outstandings that actually stay accurate.
Receipts allocate against open invoices. TDS is tracked per party per section — no spreadsheet, no CA chasing.
Multi-invoice allocation
One receipt can clear multiple invoices at once. The customer's outstanding updates live — the moment the receipt is posted, you see what's still due and for how long.
Payment modes per branch
Cash, UPI, bank — define modes per outlet. A Surat branch's cash drawer doesn't mix with the Ahmedabad outlet's cash. Day-end reconciliation is clean.
TDS that knows when it applies
Tag a vendor with 194C, 194J, or any section once. Ambar tracks their YTD aggregate — the deduction panel opens automatically when the threshold is crossed.
Outstanding ageing report
See who owes you, for how many days: 0-30, 31-60, 61-90, 90+. By party, by branch, or across the business. Export for your CA.
Contra & journal entries
Bank-to-cash transfers, contra vouchers, and manual journal entries for adjustments — all with a full audit trail back to the user who posted them.
Built for businesses
with more than one location.
Multi-branch is a first-class feature — not an add-on you bolt on later.
Unlimited branches, one login
Each branch has its own stock pool, voucher series, and payment modes. You manage all from a single account — no separate logins, no email forwarding of reports.
Role-based access
Counter staff can bill but can't see ledger reports. Branch managers can see their location but not others. Admins see everything. Configured per user.
Audit log
Every voucher creation, cancellation, and adjustment is logged with the user, timestamp, and change. No mystery about what happened to a voucher.
Dark mode & mobile
Light, dark, or system — your eyes pick. The full admin works on a tablet or phone — useful when you're at a trade fair or checking stock from the godown.
AI business assistant
Ask "What's my outstanding from Mehta Brothers?" or "Which sarees are running low?" in plain English. The assistant pulls the answer from your live data.
Secure & backed up
Encrypted in transit. Daily encrypted backups. Your data is exportable any time. We don't lock you in.
Custom print & label templates
Design your own invoice and voucher layouts — pick columns, totals and branding — and print barcode labels for counter sales. Per-template, per-voucher-type, no developer.
On-approval vouchers
Send stock out "on approval" — common in the saree trade — and track what's with each customer. Convert what they keep to an invoice, return the rest to stock in one flow.
Stop reading. Start billing.
Every feature on this page is live and waiting for you. Create your account in 30 seconds — no card, no call, no setup fee.
15-day free trial · Paid plans from ₹4,999/month · Cancel any time