GST that comes straight from your ledger.
Tax is decided on the document, not at filing time. Place of supply drives the split, every rupee posts to a tax ledger, and your returns are already built when the deadline arrives.
Every return starts with rebuilding your books in Excel.
When billing and accounting live in different places, filing season becomes a data-entry project with a deadline attached.
Export the sales register, patch in HSN codes, fix the rounding, and hope the totals tie back to the books.
Nobody reconciles 2B against the purchase register, so the credit a supplier forgot to file is simply written off.
CGST and SGST get swapped for IGST at filing time — but the invoice went to the customer weeks ago.
Compliance that is a by-product, not a project
Everything an Indian business needs to bill correctly, claim what it is owed, and file on time.
Outward supplies, the monthly summary and the annual return are all built from your posted documents — B2B, B2C, exports and credit notes included.
Match supplier filings against your purchase register and see matched, missing and mismatched lines side by side, before the credit lapses.
Place of supply is captured on the invoice, so intra-state and inter-state tax splits itself correctly on every single line.
Your invoices already carry the GSTIN, HSN/SAC and place-of-supply detail an e-invoice needs, and every document has fields for the IRN and signed QR. Live IRN generation needs your GSP connected — talk to us before you rely on it.
Mark a bill as reverse charge and we post both sides of the entry, so your liability and input credit stay correct without a manual journal.
Reverse charge, TDS deduction and HSN or SAC codes are handled on the line as you bill, not bolted on at the end of the quarter.
Bill correctly once. File from what you billed.
You never have to assemble a return out of exports again.
Built for how GST actually works
Your registered state and the place of supply on the invoice decide the split, line by line, at the moment of billing. Intra-state lines carry CGST and SGST, inter-state lines carry IGST, and exempt or zero-rated lines are recognised as such rather than being fixed later.
Pull your 2A or 2B data and match it against what you actually recorded. Matched, missing at the supplier end, missing at yours and value mismatches are listed separately, so you chase the supplier while the credit is still claimable.
GST is not a parallel report. Tax accounts sit inside the same chart of accounts as everything else, so what a return says and what the balance sheet says are the same number, drawn from the same ledger.
Filing stops being a fire drill
When tax is correct on the invoice, the return is just a report you read.
Everything upstream of a return
A return is only as clean as the documents behind it.
Questions about GST
GSTR-1, GSTR-3B and GSTR-9 are generated from your posted documents, and GSTR-2A/2B reconciliation runs against your purchase register so you can chase missing input credit.
We prepare and export the return data from your ledger, ready to file. The filing itself happens on the GST portal or through your filing partner — we are not a government-authorised GSP.
By your registered state and the place of supply recorded on the document. The split is applied line by line as you bill, so the invoice the customer receives is already correct.
Partly, and we would rather be straight with you about it. Your invoices carry everything an e-invoice needs and we store the IRN, acknowledgement and signed QR on the document — but generating a LIVE IRN or e-way bill requires your GSP or IRP credentials to be connected first. Out of the box the integration runs in test mode and produces sample values that are not valid for filing. Contact us before you depend on it for compliance.
Both are supported. Flag reverse charge on the line as you bill, and record TDS deduction on payments, with the correct postings made to the relevant tax ledgers.