Filing & Compliance

GST, e-Way Bills, and e-Invoicing

Functional compliance workspaces are included. Production filing/e-invoicing still needs official GST/GSP/IRP API credentials and statutory validation.

Compliance

GST Settings

Configure GST registration, GSTIN, place of supply, and tax preferences.

Open

Compliance

GSTR-1 / GSTR-3B / GSTR-9

Prepare outward supply, summary, and annual return working records.

Open

Compliance

GSTR-2B / ITC Reconciliation

Match inward supplies and input tax credit records.

Open

Compliance

e-Way Bills

Capture transport, vehicle, and dispatch details for applicable goods movement.

Open

Compliance

e-Invoicing

Track IRN, QR code, push/cancel status, and API references.

Open

Compliance

TDS/TCS

Track tax deducted or collected at source where applicable.

Open

Compliance

Approval

Review and approve return data before final submission.

Open

Compliance implementation checklist

Store GSTIN, PAN, place of supply, tax treatment, HSN/SAC, and tax rates on master data. Generate tax summaries from posted invoices, bills, credit notes, and debit notes. Add approval workflow before returns are locked or submitted. Integrate with official e-Invoicing/e-Way/GST providers using secure credentials. Maintain immutable audit history and period locking.