GST Filing

The home page of the GST module: this month's taxable sales and tax payable, input tax credit read back from GSTR-2A, a compliance score, your GSTR-1 filing history and quick links to every return screen.

Builds a period GST return from your own books: standard-rated and zero-rated supplies, output GST on sales, input GST on purchases, and the net amount payable or refundable for the month you pick.

A register of the payments your company has made to tax authorities, with totals paid and pending, filters by tax type, status and date, and a form for recording a new payment.

Compares tax collected on sales against tax paid on purchases over a date range, shows the net liability or refundable credit, the payments already made by tax type, and a month-by-month breakdown.