BROWSER USE - Browser Use Agents: give Browser Use a task and receive completed work. API V4 is current for new integrations. - Browser Infrastructure: connect your agent or automation to managed browsers through SDK, REST, or CDP. Starts at $0.02/browser-hour. - Developer tools: Open Source, Browser Harness, SDK, and MCP support the two products above. [Developer Index](https://browser-use.com/index.md) [Product Map](https://browser-use.com/llms.txt) [Full Product Context](https://browser-use.com/llms-full.txt) [Pricing](https://browser-use.com/pricing.md) [Cloud Docs](https://docs.browser-use.com/cloud/quickstart) [Open Source Docs](https://docs.browser-use.com/open-source/introduction) --- # Bahi: 85 WebMCP tools for AI agents ![](https://www.google.com/s2/favicons?domain=bahi.naklitechie.com&sz=96) Finance · bahi.naklitechie.com ## Bahi Browser-native double-entry accounting for Indian businesses. Agents can read books and reports, post journals, invoices, purchases and receipts. [Open bahi.naklitechie.com](https://bahi.naklitechie.com/#/workspace) ## Ask an agent to - Raise a GST sales invoice for a customer - Show me the trial balance as of 31 March - Get the GSTR-3B summary for last month ## 85 tools - `create_advance` Record a customer advance received before supply. The amount is gross of GST: the taxable value is backed out at taxRate and the tax split CGST+SGST intra-state, IGST inter-state. Waits for the person's approval… customerId: integer, bankAccountId: integer, amount: integer, taxRate: number?, natureOfSupply: string?, placeOfSupply: string?, paymentMode: string?, advanceDate: string?, … (list cut; the site may define more) - `create_bank_account` Add a bank account under Bank Accounts, for receipts and payments. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call get\_proposal for the outcome. Needs an open .khata. name: string, agentName: string? - `create_credit_note` Raise and post a credit note against an invoice: full reversal, or partial by amount pro-rated over every line. Known gap: cess on the invoice is not reversed. Waits for the person's approval: returns… invoiceId: integer, cnDate: string?, cnNumber: string?, reason: string?, notes: string?, amount: integer?, agentName: string? - `create_customer` Add a customer. A GSTIN, when given, must be well formed and agree with the state. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call get\_proposal for the outcome. Needs an open… name: string, gstin: string?, pan: string?, state: string?, email: string?, phone: string?, address: string?, openingBalance: integer?, … (list cut; the site may define more) - `create_debit_note` Raise and post a debit note against a purchase: full reversal, or partial by amount pro-rated over every line. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call get\_proposal for… purchaseId: integer, dnDate: string?, dnNumber: string?, reason: string?, notes: string?, amount: integer?, agentName: string? - `create_delivery_challan` Goods leaving or returning without a sale. Moves stock; posts no ledger entry. outward-return names a vendor; the other types name a customer. Waits for the person's approval: returns {status:"pending\_approval"… challanType: string?, customerId: integer?, vendorId: integer?, lines: array, challanDate: string?, challanNumber: string?, destination: string?, vehicleNo: string?, … (list cut; the site may define more) - `create_eway_bill` Draft an e-way bill from a posted invoice or a delivery challan. The portal issues the number; record it with record\_eway\_bill\_number. Waits for the person's approval: returns {status:"pending\_approval", proposalId}… sourceType: string, sourceId: integer, transporterName: string?, transporterId: string?, vehicleNo: string?, vehicleType: string?, mode: string?, distanceKm: integer?, … (list cut; the site may define more) - `create_godown` Add a godown or warehouse. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call get\_proposal for the outcome. Needs an open .khata. name: string, address: string?, state: string?, isDefault: boolean?, agentName: string? - `create_invoice` Raise and post a sales invoice: header, lines, GST routing (CGST+SGST intra-state, IGST inter-state), ledger entry and stock effect, exactly as the invoice form does. Waits for the person's approval: returns… customerId: integer, lines: array, invoiceDate: string?, invoiceNumber: string?, series: string?, placeOfSupply: string?, notes: string?, isComposition: boolean?, … (list cut; the site may define more) - `create_invoice_series` Add an invoice number series: prefix, suffix, starting number and FY reset. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call get\_proposal for the outcome. Needs an open .khata. name: string, prefix: string, suffix: string?, startingNumber: integer?, resetOnFy: boolean?, defaultFor: string?, agentName: string? - `create_item` Add an item or service. A goods item with inventory and an opening quantity posts its opening stock into the default godown. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call… name: string, isService: boolean?, hsnSac: string?, unit: string?, defaultRate: integer?, taxRate: number?, enableInventory: boolean?, valuationMethod: string?, … (list cut; the site may define more) - `create_payment` Record and post a customer receipt allocated against that customer's invoices. The receipt amount is the sum of the allocations; an unallocated receipt is an advance, a different voucher. Waits for the person's… customerId: integer, bankAccountId: integer, allocations: array, paymentDate: string?, paymentNumber: string?, paymentMode: string?, reference: string?, notes: string?, … (list cut; the site may define more) - `create_purchase` Record and post a vendor purchase: header, lines, ITC and reverse-charge routing, ledger entry and stock effect, exactly as the purchase form does. Waits for the person's approval: returns {status:"pending\_approval"… vendorId: integer, billNumber: string, lines: array, billDate: string?, internalRef: string?, placeOfSupply: string?, notes: string?, reverseCharge: boolean?, … (list cut; the site may define more) - `create_stock_transfer` Record an outbound inter-GSTIN stock transfer with IGST per line. Returns the payload the receiving branch imports; saving it as a file is the person's. Waits for the person's approval: returns… toGstin: string, toState: string, lines: array, transferDate: string?, transferNumber: string?, agentName: string? - `create_tcs_collection` Record TCS collected from a customer: the Form 27EQ row and Dr Sundry Debtors / Cr TCS Payable. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call get\_proposal for the outcome.… customerId: integer, section: string, taxableAmount: integer, rate: number?, collectionDate: string?, invoiceId: integer?, agentName: string? - `create_vendor` Add a vendor, with its reverse-charge flag and default TDS section. Waits for the person's approval: returns {status:"pending\_approval", proposalId}; call get\_proposal for the outcome. Needs an open .khata. name: string, gstin: string?, pan: string?, state: string?, email: string?, phone: string?, address: string?, openingBalance: integer?, … (list cut; the site may define more) - `create_vendor_payment` Pay a vendor, withholding TDS when a section applies: Dr Sundry Creditors (gross) / Cr Bank (net) / Cr TDS Payable. Records the Form 26Q deduction. Waits for the person's approval: returns {status:"pending\_approval"… vendorId: integer, bankAccountId: integer, amount: integer, tdsSection: string?, tdsRate: number?, paymentMode: string?, paymentDate: string?, paymentNumber: string?, … (list cut; the site may define more) - `describe_tools`read-only Every tool with its kind, JSON-schema input and approval rule, the person-only acts no agent can perform, and the UI routes not yet covered. Start here. - `get_account_ledger`read-onlyuntrusted content One account's ledger lines over a date range. Needs an open .khata. accountId: integer, from: string, to: string - `get_balance_sheet`read-only Balance sheet as of a date. Asset balances carry the same sign the UI renders. Needs an open .khata. asOf: string? - `get_bank_reconciliation`read-onlyuntrusted content One bank account's ledger lines over a period with their cleared status, the book balance for the period, and the last saved reconciliation. Needs an open .khata. accountId: integer, from: string, to: string - `get_challan_template`read-onlyuntrusted content The data sheet for one challan, prefilled with the company's identity. Bahi submits nothing; the person takes it to the portal. Needs an open .khata. code: string - `get_cmp08`read-only CMP-08 for a quarter: aggregate turnover from posted invoices and tax at the composition rate. Refused when the composition scheme is off, as the screen does. Needs an open .khata. fyStartYear: integer, quarter: integer - `get_dashboard`read-onlyuntrusted content The dashboard's figures: cash flow, the current GST liability, receivables aging, top customers by outstanding, and recent activity. Needs an open .khata. topCustomers: integer?, recentActivity: integer? - `get_day_book`read-onlyuntrusted content Every voucher posted in a date range, both ends inclusive. Needs an open .khata. from: string, to: string - `get_file_info`read-onlyuntrusted content Company identity, file name, versions, save status and integrity heads of the open .khata. Needs an open .khata. - `get_form26q`read-onlyuntrusted content Quarterly TDS return data: Form 26Q up to FY 2025-26, Form 140 from FY 2026-27 (formName in the result). Needs an open .khata. fyStartYear: integer, quarter: integer - `get_form27d_summary`read-onlyuntrusted content TDS per vendor for a quarter: the figures each TDS certificate carries (Form 16A, Form 131 from FY 2026-27). The tool keeps its old name; Form 27D is the TCS certificate. The PDF itself is the screen's. Needs an open… fyStartYear: integer, quarter: integer - `get_form27eq`read-onlyuntrusted content Quarterly TCS return data (Form 27EQ up to FY 2025-26, Form 143 from FY 2026-27), with the validation errors the screen shows. Needs an open .khata. fyStartYear: integer, quarter: integer - `get_gstr1`read-onlyuntrusted content GSTR-1 outward-supplies data for a period, in the portal JSON shape (rupees, as the portal wants). Needs an open .khata. periodStart: string, periodEnd: string - `get_gstr3b`read-only GSTR-3B summary for a period, in paise. Needs an open .khata. periodStart: string, periodEnd: string - `get_inventory_summary`read-only The inventory dashboard: total stock value, items valued, items to reorder, expired batches still holding stock, and the aging buckets' totals. Needs an open .khata. - `get_pnl`read-onlyuntrusted content Income less expense over every posting, per account, with totals and net profit. Labels are the account names frozen at posting. Needs an open .khata. - `get_proposal`read-onlyuntrusted content One proposal: its status and, once applied, its result (for example the new invoiceId). proposalId: string - `get_purchase_register`read-onlyuntrusted content Posted purchases in a date range, oldest first, with tax columns and their totals. Needs an open .khata. from: string, to: string - `get_receivables_aging`read-onlyuntrusted content Receivables aged into buckets as of a date (default today). Needs an open .khata. asOf: string? - `get_reorder_alerts`read-onlyuntrusted content Items at or below their reorder level, with how short each one is and its preferred vendor. Needs an open .khata. - `get_sales_register`read-onlyuntrusted content Posted invoices in a date range, oldest first, with tax columns and their totals. Needs an open .khata. from: string, to: string - `get_status`read-only Whether a .khata is open and writable, the route and mode this tab shows, which doors are open, and how many proposals wait for the person. - `get_stock_aging`read-onlyuntrusted content Batches with stock, bucketed by age as of today: 0–30, 31–60, 61–90 and over 90 days. Needs an open .khata. - `get_stock_on_hand`read-onlyuntrusted content Closing stock per item per godown. Needs an open .khata. itemId: integer?, godownId: integer? - `get_stock_register`read-onlyuntrusted content One item's movements over a date range, oldest first. Quantities are signed: issues are negative. Needs an open .khata. itemId: integer, from: string, to: string - `get_stock_valuation`read-onlyuntrusted content Closing stock valuation as of a date, by each item's WAC or FIFO method. Needs an open .khata. asOf: string? - `get_trial_balance`read-only Trial balance as of a date, with the Dr = Cr tie check. Amounts in paise. Needs an open .khata. asOf: string? - `list_accounts`read-onlyuntrusted content Chart-of-accounts entries: id, name and type. Journal lines and receipts name accounts by id. Needs an open .khata. q: string?, limit: integer?, offset: integer?, includeArchived: boolean? - `list_advances`read-onlyuntrusted content Customer advances, newest first, with the taxable value, the amount adjusted against invoices and the open balance. Needs an open .khata. from: string?, to: string?, customerId: integer?, limit: integer?, offset: integer? - `list_annotations`read-onlyuntrusted content CA annotations on entries and documents, newest first. Needs an open .khata. status: string?, targetType: string?, targetId: integer? - `list_audit_entries`read-onlyuntrusted content The most recent audit-log entries, newest first. Read your own writes back and confirm attribution; includePayload shows the agentCall record. Needs an open .khata. limit: integer?, includePayload: boolean? - `list_bank_accounts`read-onlyuntrusted content Bank and cash accounts, by id, as the reconciliation screen lists them. Needs an open .khata. - `list_batches`read-onlyuntrusted content Batches that still hold stock, by item, with expiry and remaining quantity and value. Needs an open .khata. itemId: integer?, limit: integer?, offset: integer? - `list_challan_templates`read-only The tax-payment challan templates Bahi prepares data sheets for. - `list_credit_notes`read-onlyuntrusted content Posted credit notes, latest first, with the invoice each one reverses. Needs an open .khata. from: string?, to: string?, customerId: integer?, limit: integer?, offset: integer? - `list_customers`read-onlyuntrusted content Customers, paged. Archived ones are hidden unless includeArchived, as in the UI. Needs an open .khata. q: string?, limit: integer?, offset: integer?, includeArchived: boolean? - `list_debit_notes`read-onlyuntrusted content Posted debit notes, latest first, with the bill each one reverses. Needs an open .khata. from: string?, to: string?, vendorId: integer?, limit: integer?, offset: integer? - `list_delivery_challans`read-onlyuntrusted content Delivery challans, latest first, with party, vehicle and return status. Needs an open .khata. from: string?, to: string?, limit: integer?, offset: integer? - `list_eway_bills`read-onlyuntrusted content E-way bills, latest first, with the document each one covers. Needs an open .khata. from: string?, to: string?, limit: integer?, offset: integer? - `list_godowns`read-onlyuntrusted content Active godowns, the default first. Needs an open .khata. - `list_invoice_series`read-onlyuntrusted content Invoice number series with prefix, suffix, starting number, FY reset and what each is the default for. Needs an open .khata. - `list_invoices`read-onlyuntrusted content Sales invoices of every status, newest first, with the amounts allocated, adjusted and still outstanding (paise). Needs an open .khata. from: string?, to: string?, customerId: integer?, limit: integer?, offset: integer? - `list_items`read-onlyuntrusted content Items and services, paged, with HSN/SAC, unit and default rate in paise. Needs an open .khata. q: string?, limit: integer?, offset: integer?, includeArchived: boolean? First 60 of 85 shown. Tools 85 Registered with JavaScript Scan finished Oct 19, 2026 Tool names and descriptions are what bahi.naklitechie.com/#/workspace registered when we loaded it in Chrome 154 on Browser Use Cloud. The summary and the “ask an agent” lines are AI-written from them. To call the tools yourself, see [Chrome’s WebMCP docs](https://developer.chrome.com/docs/ai/webmcp). 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