Accurate GST invoices
Apply CGST and SGST for intrastate sales or IGST for interstate transactions, with HSN/SAC codes and configurable tax rates.
GST compliance without spreadsheet work
Apply CGST and SGST for intrastate sales or IGST for interstate transactions, with HSN/SAC codes and configurable tax rates.
Review sales by tax rate, HSN summaries and return-oriented reports without maintaining a second set of figures.
Keep invoice data, IRN status and e-Way Bill information connected to the originating transaction where enabled.
Enable the tax rates and tax groups your team actually uses. Item rows can draw from those settings, while place of supply and interstate treatment determine the appropriate tax split.
Because GST data is recorded with each transaction, reports stay connected to invoices, returns and customer balances. Teams can investigate a figure by tracing it back to the source document.
Yes. GST rates are configured in Settings and selected per item. Custom rates and composite tax groups can also be maintained for the firm.
Yes. Interstate transactions can apply IGST, while intrastate invoices can split tax into CGST and SGST.
Yes. GSTIN, HSN/SAC, item tax and tax summaries can be controlled through invoice and print settings.