F7
Choose company / firm
F7 (or the sidebar) opens the picker — search, ↑↓, Enter or 1–9. You stay on the same page; only the firm changes.
Multi-firm · F7 · All-firm reports
In Surat, one unit often bills under several firms. In Loomiro the looms, beams, takas and stock are shared, but each firm has its own GSTIN, invoice series, prints and books — and reports can combine all firms.
Shree Fabrics · one unit
Choose company / firm F7
↑↓ · Enter · 1–9
What you get
F7
F7 (or the sidebar) opens the picker — search, ↑↓, Enter or 1–9. You stay on the same page; only the firm changes.
Series
By firm code: SF/GS/26-27/1, ST/GS/26-27/1 — invoices, challans and receipts all separate.
GSTIN
Each firm has its own address, bank, logo and invoice layout.
Books
Receipts, outstanding, ledgers, expenses, cash book, P&L, GST returns and TDS — firm by firm.
All firms
“All firms” in registers and reports, with a firm column. Money cards on the dashboard add all firms up.
Shared
Looms, beams, takas, yarn, workers and parties belong to the unit — nothing entered twice.
Access
Give staff all firms or chosen ones — bills and accounts of other firms stay closed.
Lock
A unit lock covers everything; a firm lock covers only that firm's documents.
How it works
Settings → Firms → “New firm in this unit”, with a two-letter code.
New documents use the current firm — the field hides if you have only one.
Change firm mid-task and stay on the page.
The whole unit's numbers in one click.
One unit, three firms — not three software packages.
See also
We move your data over from your old software, then show you a demo on your own unit's numbers.