Practical help for your BharatERP workflow.
Get assistance with installation, activation, billing, inventory, reports, renewal, backups and technical issues.
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Choose how to reach us
Support is handled during the published business hours above.
What we can help with
Select the closest category in the request form so the right team can review it.
Installation & Activation
Desktop setup, activation and first-time configuration.
Billing & GST
Invoices, GST settings and day-to-day billing questions.
Inventory & Barcode
Stock, items, batches, barcode and supplier workflows.
Reports & Accounting
Ledgers, reports, receivables and accounting workflows.
Printer & Hardware
Invoice printing and supported device configuration.
Payment & Renewal
Purchase confirmation, subscription and renewal assistance.
Backup & Migration
Backup guidance and reviewed migration requirements.
Technical Problem
Unexpected errors or behaviour that needs investigation.
Tell us what happened.
Provide enough detail for our team to identify the product and issue. You will receive a support reference after the request is safely saved.
Never send a password, OTP, complete card number, Razorpay signature, database password or API key through this form.
Before submitting
- Note the exact error message and when it occurred.
- Keep your order or licence reference ready.
- For payment questions, do not initiate another payment while a debit is being checked.
Submit a Support Request
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Helpful resources
Review common guidance and policies before submitting a request.