GST returns, worked out from your books.
Inai Ledger computes your GST returns from posted invoices and bills, tracks input tax credit against output liability, and generates IRNs for e-invoices.
- Returns from your books
- Input tax credit ledger
- e-Invoice IRN
What you can do with GST & e-Invoicing.
GSTR-1, 2, 3B, 9 and 9C, input tax credit and e-invoice IRN generation.
GST dashboard
Output liability against input tax credit, by tax head, from your posted books.
GSTR-1 & GSTR-2
Outward supplies from posted invoices and inward supplies from posted purchase bills, with HSN/SAC and rate detail.
GSTR-3B
The monthly summary return, computed from your books.
GSTR-9 & GSTR-9C
The annual return, and a reconciliation of turnover and tax between books and returns.
Input tax credit
ITC available from posted purchase bills, net of purchase returns.
e-Invoice
Generate an IRN for a posted invoice through the IRP, and sign with a USB token.
GST built in, not bolted on.
Because returns are computed from the same posted transactions as your accounts, you do not need to keep a separate GST spreadsheet.
- CGST, SGST, IGST and cess shown separately
- HSN and rate analysis reports
- TDS/TCS sections in settings
- Digital signature support
GST & e-Invoicing, step by step.
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1
Post transactions
Invoices and bills carry the GST details.
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2
Review returns
Check GSTR-1, GSTR-2 and GSTR-3B for the period.
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3
Track credit
See input tax credit against your liability.
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4
Year-end
Prepare GSTR-9 and compare books to returns in GSTR-9C.
GST & e-Invoicing questions, answered.
Where do the return figures come from?
They are computed from your posted invoices and purchase bills.
Which returns are covered?
GSTR-1, GSTR-2, GSTR-3B, GSTR-9 and GSTR-9C.
Does it support e-invoicing?
Yes. You can generate an IRN for a posted invoice through the IRP, and sign with a USB token.
Explore other Ledger modules.
Sales, purchases, payments and bank entries post to one general ledger, so every module works from the same books.
See GST & e-Invoicing in action.
Book a free Ledger demo and we will walk you through gst & e-invoicing using scenarios from your business.