What it does
Six things this module handles, all posting into the same ledger as everything else.
Tax at entry
Place of supply, rate, HSN and reverse charge decided when the document is raised.
GSTR-1 & 3B
Built with drillable workings, plus pre-filing checks for missing GSTINs and rate mismatches.
GSTR-2A / 2B match
Matched, mismatched and missing lists you can assign, chase and resolve.
Multi-registration
A GSTIN per state or entity, each with its own numbering, returns and deadline track.
Reverse charge
RCM flagged at entry, posted to the right accounts and carried into your 3B workings.
TDS & TCS
Section-wise deduction, challan tracking and quarterly return workings.
How it runs, start to finish
Raise the document
Tax decided automatically from place of supply, before the PDF is sent.
Match 2B continuously
Purchase register against 2B all month, not on the filing date.
Run pre-filing checks
Invalid GSTINs, HSN gaps and unposted documents surfaced with a fix link.
Record and keep
ARN, filed date, challan and the exact working saved against the period.
Every action, as a posting
Nothing in this module is a standalone record. Each action writes a balanced journal you can inspect, drill into and lock.
- Output tax → CGST, SGST or IGST payable per invoice line
- Input credit → eligible, ineligible and blocked separated at entry
- RCM → liability and matching credit recognised in the right period
- Payment of tax → challan posted against the liability with ARN reference
Works with
Modules that share this one’s data without a single export step.
Invoicing & receivables
Works from the same ledger, with no data handed between them.
Open moduleRelated modulePurchases & payables
Works from the same ledger, with no data handed between them.
Open moduleRelated moduleReports & analytics
Works from the same ledger, with no data handed between them.
Open moduleSee gst & tax compliance running on your own data.
Send a month of documents and we will configure this module in a sandbox company before the call.