GST rate analysis
Review taxable value and tax amounts by GST rate to understand the composition of sales and purchases.
Tax reports backed by transaction detail
GST reports that connect every figure to business transactions
Analyze GST from invoices and purchases with rate-wise, item-wise and return-oriented views that reduce manual report preparation.
Start free trialHSN and SAC reporting
Summarize goods and services using the classifications already captured on transaction items.
Return-oriented data
Prepare and inspect GSTR-oriented exports and reports while retaining access to the invoices behind the totals.
Use the same source for billing and reporting
Tax reports use transaction data recorded during normal sales and purchase workflows. This limits re-entry and makes corrections easier to trace.
- GST Report
- GST Rate Report
- Sale Summary by HSN
- SAC Report
Investigate before you export
Filter by period and drill into relevant transactions before creating return data. Missing or unusual values can be corrected at the document level instead of patched in a separate spreadsheet.
- Invoice-level traceability
- Taxable and tax amount checks
- Sales and purchase context
- Export workflow
Frequently asked questions
Where do GST report values come from?
They come from GST-related fields saved with sales, purchase and related transaction records for the selected company and period.
Can I view HSN and SAC summaries?
Yes. Separate HSN and SAC-oriented reports are available for goods and services analysis.
Can I export GST return data?
The GST workflow supports return-oriented reports and JSON export where configured. Figures should be reviewed before filing with the applicable portal or adviser.