Every GST feature, in one desktop application.

Data entry

• Add and edit B2B, B2CL, B2CS, Export, SEZ and Deemed Export invoices
• Credit and debit notes for registered and unregistered recipients
• Amendment entries for every table
• Nil-rated, exempt and non-GST supplies
• HSN summary and Documents Issued
• E-commerce supplies under Sections 52 and 9(5)
• Manual entry with validation of customer GSTINs

Import

• Import from Excel with your own column mapping
• Import from JSON (GST Offline Tool and portal formats)
• Import from Tally and other accounting software
• Copy invoices in from e-Invoice and e-Way Bill data

Validate, compare & file

• Download GSTR-1 data from the GST portal and compare it with your books
• Validate data and generate the JSON for upload
• View a draft PDF before you file
• Upload, submit and file directly with EVC/OTP or DSC
• Delete or reset data already saved on the GST portal
• Transfer invoices of inactive or cancelled GSTINs
• GSTR-1 vs GSTR-3B and GSTR-1 vs PMT-06 comparison
• GSTR-1A consolidated summary
• Download GSTR-1 as PDF and Excel, and export monthly reports

Preparation

• Section-wise entry for Tables 3.1, 3.1.1, 3.2, 4, 5, 5.1 and 6.1
• Prepare from Excel, JSON or manual entry
• Auto-fill outward supplies from GSTR-1 to avoid mismatches
• Auto-calculate ITC from GSTR-2B
• ITC claim summary with invoice-wise ITC details

Compare & pay

• Import the system-generated GSTR-3B from the portal and compare it with your figures
• Compare with GSTR-1, GSTR-2A and GSTR-2B
• Offset liability using the cash and credit ledgers
• Interest calculation and liability breakup
• Challan payment details for taxpayers under QRMP

File

• Validate, generate JSON, submit and file online
• View a draft PDF and download the system-generated PDF
• Export GSTR-3B reports

• Download GSTR-2A and GSTR-2B from the GST portal, monthly and annually
• Fetch several months in one go
• Supplier-wise and document-wise views
• Advanced filters, sorting and search
• Party-wise summaries and ITC summaries
• Compare GSTR-2A and GSTR-2B with GSTR-3B
• Purchase register import from Excel or JSON, including e-commerce purchases
• ITC reversal entries and HSN summary for purchases
• Export monthly reports

IMS inward

• Download supplier invoices from IMS
• Accept, reject or keep invoices pending, in bulk
• Record ITC-reduced supplies
• Compute GSTR-2B from your IMS actions
• Upload IMS actions through Excel

IMS outward & monitoring

• IMS outward: see what action your customers have taken on your invoices
• IMS dashboard
• Error viewer for rejected actions
• Purchase register vs IMS reconciliation

GSTR-9 annual return

• Auto-populated from GSTR-1, GSTR-3B, GSTR-2A/2B and the purchase register
• Table 8A analysis
• HSN summary
• Table 7H reversals
• Import from Excel or JSON
• Source data comparison
• Draft PDF, online filing and reports

GSTR-9A (composition dealers)

• Prepare from Excel, JSON, the GST portal or manual entry
• Download auto-calculated details from the portal
• File from the software

GSTR-9C reconciliation statement

• Import from Excel or JSON
• Strong validations for audit
• Compare with the GST portal
• Validate, generate JSON and file
• Download PDFs of annual returns

CMP-08

• Quarterly statement, imported from the portal or entered manually
• Interest calculation
• Check ledger balance
• Create the challan through the portal or the software
• Payment and filing from the software
• CMP-08 month-wise annual report

GSTR-4

• Annual return prepared from Excel, JSON or manual entry
• GSTR-4A download, matching and reconciliation
• Payment and filing from the software

• GSTR-6 / GSTR-6A: Input Service Distributor return, ITC calculation and distribution; prepare from Excel, the portal or manually
• GSTR-7: TDS return, including previous month details and amendments
• GSTR-8: TCS return for e-commerce operators
• GSTR-10: final return on cancellation of registration
• ITC-04: job work return with Excel/JSON import, draft PDF, compare and file
• GSTR-2X: TDS/TCS credit received, with accept or reject actions
• PMT-06: challan creation with self-assessment of outward supplies and eligible ITC

Reconciliations available

• Purchase register vs GSTR-2A
• Purchase register vs GSTR-2B
• Purchase register vs IMS
• GSTR-2A vs GSTR-2B
• GSTR-2 vs Table 8A (GSTR-9)
• GSTR-2A / 2B vs Table 8A
• GSTR-2 vs GSTR-4A (composition dealers)
• GSTR-6 vs GSTR-6A (ISD)
• Sales books vs GSTR-1
• GSTR-1 vs e-Invoice
• GSTR-1 vs e-Way Bill

Matching controls

• Adjustable matching settings, including ignoring minor differences
• Match invoices across periods
• Include or exclude reverse charge invoices
• Remarks on each document
• Overall, period-wise, party-wise and document-wise views
• Export results to Excel for follow-up with suppliers

Documents

• Sales invoices, original and amended
• Multi-rate, multi-item invoices
• Proforma invoices, quotations and sales orders
• Delivery notes, bills of supply and sales returns
• Credit and debit notes against any invoice
• Purchase invoices
• Receipts and advance receipts; payments and advance payments

Customisation & masters

• Customisable bill formats with GSTIN, HSN/SAC and GST rate filled in automatically
• Custom fields such as vehicle number and salesperson
• Masters for items, item groups, HSN/SAC, customers, suppliers, transporters, salespersons and e-commerce operators
• Account groups and ledgers
• Import invoices from Excel

Reports

• Billing dashboard with key business figures
• Sales, purchase, receipt, ledger and group reports
• Party-wise summaries and activity log
• Print or PDF of invoices and vouchers such as credit and debit notes

• Generate IRN, signed QR code, acknowledgement number and date
• Bulk e-invoice generation by importing from Excel
• Preview the e-invoice before generating it
• Validation for missing mandatory fields and incorrect entries, with automatic tax and total calculation
• Generate an e-way bill together with the e-invoice
• Look up e-way bill details by IRN
• Cancel IRN, with a clear active/cancelled status
• Customisable printing in the prescribed format
• Download e-invoices issued to you
• E-invoice reports and response status tracking
• Copy e-invoice data into GSTR-1

• Generate e-way bills individually or in bulk from Excel
• Update Part-B (vehicle details), individually or in bulk
• Update transporter ID
• Extend validity
• Cancel and close e-way bills
• Download e-way bills from the portal
• E-way bill reports and party-wise summary
• Copy e-way bill data into GSTR-1

Dashboards

• Return filing dashboard: filing status of every client and every return in one view
• Return status across all periods
• Client turnover and profile view
• GST return due dates calendar
• Interest and late fee calculator

Clients & team

• Create clients by importing from the GST portal or an Excel template
• Group-wise client management
• Notes, remarks and reminders for each client and period
• Hide, lock, unlock or password-protect individual clients
• Multi-user setup with roles and permissions
• Assign clients to specific users
• Audit trail and activity logs

• Download notices, orders and additional notices directly from the GST portal
• View case details and attachments
• Track all notices for all clients from one place

• Electronic Cash Ledger
• Electronic Credit Ledger
• Electronic Liability Register (Part I and II)
• Credit reversal and re-claimed statement
• RCM liability / ITC statement
• Negative liability statement
• Create, import and track challans; download challan receipts
• PMT-06 challan status

RFD-01 refund categories

• Export of goods or services without payment of tax (accumulated ITC)
• Export of services with payment of tax
• Supplies to SEZ with or without payment of tax
• Inverted tax structure
• Deemed exports (recipient or supplier)
• Excess balance in the cash ledger
• Excess payment of tax
• Tax paid on an intra-state supply that was actually inter-state, and the reverse
• Assessment, provisional assessment, appeal and others

Statements & payments

• Annexure-B and all statements (1A, 2, 3, 3B, 4, 5, 5B, 6)
• DRC-03 voluntary payment, with document upload

Return summaries

• GSTR-1 consolidated annual and period-wise summary
• GSTR-3B consolidated annual summary and month-wise report
• Month-wise summaries of GSTR-1, 2, 2A and 3B
• All-in-one returns summary
• GSTR-3B interest calculation summary

Comparisons

• GSTR-3B vs GSTR-1 (annual and period-wise)
• GSTR-3B vs GSTR-2A / GSTR-2B (annual)
• GSTR-3B vs system-computed GSTR-3B
• GSTR-3B vs books
• RCM tax vs RCM ITC
• Tax liability and ITC comparison with the GST portal
• ITC match / mismatch reports

Party & status reports

• Party-wise summaries for GSTR-1, 2, 2A, 2B, 4, 4A and 6
• Supplier-wise summary and supplier HSN details
• Return filing status of clients and suppliers (filed, pending, completed)
• Export to Excel, PDF and Word, and email directly from the software

• Search taxpayer by GSTIN
• Bulk GSTIN validation for customer and supplier masters
• Validate HSN codes on items
• Check the return filing status of suppliers
• Auto-fill client profile from GSTIN
• Import client details from the GST portal

• Tally integration through Tally Connector
• One-click import from accounting software
• Import from Excel with custom template mapping
• Import from JSON (GST Offline Tool and portal formats)
• Import from other GST software
• Import previous year’s masters
• Import and export client data
• Contacts master with Excel import

• PTRC: employer returns, employee details and challans
• PTEC: enrolment certificate payments and challans

Portal access

• Direct, secure GST portal access through an authorised GSP
• GSP API usage view
• Store GST portal credentials for each client for quick login
• Change or reset portal passwords and handle OTP logins
• Validate data against the portal before final submission

Data & deployment

• SQL Server database in single-user or multi-user network mode
• Cloud Connect option
• Prepare returns offline, without an internet connection
• Auto backup and restore
• Manage client PCs and user access
• Readable error viewer
• Automatic software updates with a “What’s New” section

• In-app support tickets with replies
• Online support and callback requests
• Functional and technical support
• Feedback and contact options
• Referral programme
• UDIN management for auditors
• Email accounts and email templates with a custom footer for sending reports to clients