GSTR filings
GSTR-1 and GSTR-3B prepared from the ledger itself — per GSTIN, per period.
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Filing week shouldn’t be a fire drill. GST compliance, built into the books.
GSTR filings, e-Invoice, e-Way Bill, TDS/TCS — generated from the same ledger your field team writes to. Not an export. Not a plugin. The system of record is the compliance system.
TDS · 7thReadyScramble
Deducted at paymentChallan ready before the 7th
Worked out on the 6thPayments re-read for deductions
GSTR-1 · 11thReadyScramble
Prepared from the ledgerPer GSTIN · IRNs already in
Rebuilt from exportsInvoices re-keyed, IRNs chased
GSTR-3B · 20thReadyScramble
ITC matched against 2B92% matched · exceptions owned
A 2B hunt the night beforeMismatches found too late
Filing week — Tax Center
live
Returns ready
4/5
this period
e-Invoices
1,240
this month
ITC matched
92%
against 2B
TDS certificates
38
issued · numbered register
The whole compliance surface, one ledger.
e-Invoice
IRN generation at invoicing — including orders raised on the road.
e-Way Bill
Generated with the dispatch, from the van — not faxed from the office.
TDS / TCS
Deducted and tracked in the same flow as payments and collections.
Filings fall out of operations.
Left: the documents your teams post all day. Right: the statutory artifacts each one feeds — automatically.
Document statutory output
now · Sale invoice
-
Sale invoice
e-Invoice IRNe-Way BillGSTR-1 / GSTR-3B -
Dispatch
e-Way Bill -
Purchase bill
GSTR-2B matchingITC ledger -
Expense line
ITC eligibilityblocked-credit reason -
Vendor payment
TDS/TCSForm 26AS reconciliation -
Pay run
Salary TDS returnForm 16 register
No re-keying. The document you posted is the return you file.
02 · THE TAX CENTER
Filing week, reduced to a checklist.
One workspace per period: reconciliation with matched and unmatched states, e-Invoice status on every line, and filings that inherit the numbers instead of re-keying them.
Ask Sense: "What's still unmatched for July GSTR-1?"
AT ORDER
GST applied in the cart
Rates and price lists resolve on the device — even offline.
AT INVOICE
e-Invoice from the van
IRN and e-Way Bill generated with the dispatch, not after it.
AT FILING
Nothing re-keyed
Filings inherit the ledger. The field wrote it once; that was enough.
03 · COMPLIANCE ON THE ROAD
The van is a branch office.
Because field sales and finance share one data model, compliance happens where the transaction happens — in the cart, at the gate, on the road.
ITC YOU DON’T LEAVE ON THE TABLE
GST captured where the rupee is spent.
Every expense line carries its GST split, ITC eligibility and category — or a blocked-credit reason — and feeds the same ITC analytics as purchases.
Explore Expense Management →PEOPLE COMPLIANCE, SAME LEDGER
When the law changes, change a row.
PF, ESI, professional tax and LWF are effective-dated rule masters; salary TDS returns compute from posted pay runs; a numbered Form 16 register stamps back onto the ledger.
Explore Payroll →FILING WEEK, TWO CHAIRS
A checklist for one. An answer for the other.
THE ACCOUNTANT
Filing week as a checklist, not a project
Every return is prepared from the ledger itself — the week is a review pass, not a reconstruction.
GSTR-1
412 documents
Filed
GSTR-3B
in review
Review
Salary TDS e-return
standard layout
Ready
THE AUDITOR’S QUESTION
Drill from any return line to the source
Every figure on a return traces to a posted document — the answer is a click, not a hunt.
GSTR-1 · line 42→INV-20391→SO-10482
drill-down: return → invoice → order → who posted it, when
One obligation per page — what the law asks, how the books answer.
GST is one department of three. These pages cover each obligation in depth — including the income-tax and Companies Act duties the same ledger carries.
e-Invoicing
IRN, signed QR and timelines — registered where the invoice happens, vans included.
Read the deep divee-Way Bill
Part A from the document, Part B at dispatch, validity visible to the people moving goods.
Read the deep diveMCA / Companies Act
Schedule III statements from the ledger, and the audit-trail rule met by architecture.
Read the deep diveIncome tax — TDS, TCS & 26AS
Withholding at the transaction, return-ready workings, Form 26AS reconciled against books.
Read the deep diveLooking at the whole finance function? See the Financial Accounting solution →
Every compliance question has an address.
e-Invoicing & e-Way Bills
Sales
Returns & ITC
Finance & Accounting
Expense GST & blocked credit
Expense Management
Salary TDS & Form 16
Payroll
Statement drill-down
Analytics & Reporting
Multi-entity by design.
- Ledger dimensions per branch, business unit & GSTIN
- Banking & reconciliation
- Budgets & fixed assets
