GSTR-1, 2B and 3B generated from your own entries.
The returns are written from invoices and journal entries you already posted, with ITC mismatches flagged before filing.
Start Free
What the GST module does
Eight capabilities, each one drawn from entries that already exist in the ledger.
- 01
GSTR-1
Outward supplies assembled from posted sales invoices, including e-invoice and e-way bill data.
- 02
GSTR-2B reconciliation
Purchase register reconciled against your books, with unmatched input tax flagged and traceable to source documents. Portal 2B import is on the roadmap.
- 03
GSTR-3B
The monthly summary of outward, inward and input tax credit, every figure traceable to its source entry.
- 04
GSTR-9
The annual return assembled from the period summaries, not rebuilt from scratch at year end.
- 05
E-invoice IRN
IRN payloads prepared for B2B supplies per the NIC schema, with the QR generated alongside. Production IRP connection is on the roadmap.
- 06
E-way bills
E-way bill payloads prepared from sales invoices for consignments above the value threshold. Portal connection is on the roadmap.
- 07
HSN master
Tax rates and descriptions maintained per HSN code and applied at line level, so rates stay current.
- 08
ITC ledger
Input credit tracked per supplier, period and return, so every claim stays traceable when asked.
A return with the receipts attached
Every line of GSTR-1 points back to the invoices that produced it.
Open a row and see the supply, the buyer and the e-way bill beneath it. When the return is reviewed, the evidence is one click away.
File from entries you already posted.
Start free, post your invoices, and the returns assemble themselves.