Answers without the guesswork.

The advertised XlinkONE annual plan is ₹6,000 per year, with 18% GST extra. The website does not advertise a separate monthly subscription. Check the current checkout summary and plan allowances before paying.

The public pricing page currently advertises yearly billing only. The displayed monthly equivalent, where shown, is not a separately purchasable monthly plan.

The plan advertises the XlinkONE business module suite, including the listed capabilities. Availability of individual functions, companies, users, mobile pages and integrations depends on the deployed release and plan settings.

Limits are controlled by the subscribed plan and tenant configuration. Review your plan in the account or contact support to confirm expansion options and any related charge; do not assume unlimited seats.

Open Help Center, select GST / Tax Invoice, and provide your registered billing name, GSTIN where applicable, contact email and payment or invoice reference. Do not share card numbers or OTPs.

Avoid paying again immediately. Check the payment confirmation and account status, then submit a Payment deducted, not activated request with the date, approximate amount, workspace/email and transaction reference. Support can investigate after receiving these details.

Subscription cancellation and renewal depend on your active plan and the available billing controls. Review the billing area and request assistance before assuming a payment is refundable or automatically renewed.

Use the Forgot Password flow on the XlinkONE login page and complete the configured email OTP or reset steps. Support should never ask for your current password or OTP.

Workspace access may depend on subscription status, verification or administrator controls. Record the exact message shown and your workspace identifier, then contact support. Do not create duplicate payments before confirming account status.

Sign in with appropriate permissions, open company administration and complete the business name, contact, tax and address information. Verify the default branch and run one test document before starting live work.

XlinkONE includes multi-company functionality with company switching. The number of companies you may create depends on your subscription configuration.

Branch and warehouse-oriented functions are part of the supported operating model. Configure locations and permissions carefully, and confirm applicable account limits and release support.

Yes. XlinkONE uses role- and permission-based access controls. Give each employee the modules and company context required for their work, and test access with a non-admin account.

Custom domain or subdomain mapping depends on the available tenant plan feature and DNS/SSL provisioning. Contact support for the current setup requirements and supported ownership verification.

Prepare clean master records, use the relevant import option if present in your release and test a small sample. Preserve old identifiers and check GSTIN, units, categories and duplicates before a bulk import.

The product master supports attributes and transaction variants. Configure size/colour combinations distinctly so invoices and stock records resolve to the correct item.

Supported billing and inventory workflows include barcode and item-code lookup. Test the installed mobile scanner separately; phone camera scanning can depend on device permissions and the current app build.

Yes, internal stock transfer workflows exist. Verify warehouse setup, stock availability and company context before posting movement documents.

XlinkONE POS includes supported payment methods and split-payment workflows. Actual options depend on configuration and the current version; external gateways are subject to separate integrations.

Supported invoices can be generated in document/PDF formats for download or sharing where enabled. Printer sizes, WhatsApp behaviour and mobile options depend on the specific transaction and deployed build.

A goods receipt records the physical quantity received. A supplier invoice records the amount and tax charged. Keep both separate when delivery and billing differ.

XlinkONE includes GST-related reporting and accounting reports such as day book, trial balance and outstanding records. Filings must be reviewed by the responsible tax professional.

Yes, the manufacturing structure includes BOMs, operations and related production records. Correct units, components and costing settings should be tested before live use.

The job-work module tracks supported movements through employees and departments. Set up the operation, employee and routing masters before creating handover records.

This is a stage quantity/UOM conversion use case. XlinkONE has manufacturing and job-work structures, but the specific produced-quantity movement and billing logic must be verified in your deployed release.

Lead management includes public or embedded form workflows in supported releases. Review field mapping, duplicate handling and consent before publishing a live lead form.

Tasks and projects support assignment and applicable billable-work workflows. Review client acceptance and billing eligibility before generating an invoice.

Employee records, attendance, leave, roster and payroll workflows exist. Salary policies, overtime and deductions must be configured and approved before processing live payroll.

XlinkONE has Android mobile workflows. Module availability varies with the installed release; use the official build and check its feature list before promising parity with the web ERP.

Open Help Center, select Technical Problem or Customization, then explain the expected and actual behaviour, module, safe reproduction steps and urgency. Never send passwords, MPINs or OTPs.