GST Overview & ITC Dashboard
Monthly GST Return & ITC Dashboard
Select Financial Year & Return Month to live-calculate sales tax, eligible ITC, and CA tax payable
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
Monthly Tax Computation & Offset Statement
Instant reconciliation of monthly outward turnover vs inward ITC for your Chartered Accountant
GST Input Tax Credit Ledger & Set-Off Status
Automatic CGST, SGST & IGST tax credit adjustment compliant with GST rules.
Recent Sales & Purchase Activity
Latest outward tax invoices and inward vendor purchase bills
| Type | Ref / Invoice No | Party Name | Date | Tax (₹) | Total (₹) | Status | Category |
|---|
Sales Invoices (Outward Supplies)
GSTR-1 ReadyCreate, filter by FY / Quarter / Month, view tax breakdown, and export for CA filing
FY 2025-26
0 Invoices
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
| Invoice # | Type | Customer Name | Customer GSTIN | Date | Period / FY | Taxable (₹) | GST (₹) | Total Value (₹) | Status | Actions |
|---|
Purchase Bills & ITC Upload Hub
GSTR-3B Table 4 ITCTrack supplier bills, filter by FY / Quarter / Month, and claim eligible Input Tax Credit
FY 2025-26
0 Bills
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
| Bill / Ref # | Vendor Name | Vendor GSTIN | Bill Date | Period / FY | Taxable (₹) | Input GST (ITC) | Total Amount (₹) | ITC Status | Document | Actions |
|---|
GST Input Tax Credit (ITC) Ledger & Set-off Reconciliation
Comprehensive view of Output Tax Liability vs Eligible Input Credit
₹ 0.00
₹ 0.00
₹ 0.00
Ineligible for credit (food, personal, motor vehicles)
₹ 0.00
How GST Credit Set-Off Works (Govt Formula):
- IGST Credit is utilized completely first against IGST liability, then CGST & SGST in any order.
- CGST Credit is utilized against CGST liability, then IGST (Never against SGST).
- SGST Credit is utilized against SGST liability, then IGST (Never against CGST).
Parties Master (Customers & Vendors)
Manage buyer and supplier records with GSTIN, State codes & addresses
| Party Name | Category | GSTIN | State & Code | Phone / Email | Billing Address | Actions |
|---|
Products & Services Master
HSN/SAC catalog, default GST rates, selling prices and unit master
| Item Name | HSN / SAC | Unit (UOM) | Selling Price (₹) | Purchase Price (₹) | GST Rate | Stock Qty | Actions |
|---|
CA & Tax Filing Export Hub
GST Portal ReadySelect Financial Year, Quarter, or Month to export pre-formatted Excel sheets for your CA
📦 Complete CA Monthly Return Package (.zip)
Downloads a single ZIP archive containing all 5 separate Excel files for the selected period (GSTR-1, GSTR-3B, Sales Register, Purchase Register & CA Statement).
📑 CA Master Multi-Sheet Workbook (.xlsx)
Consolidated 5-sheet workbook with automatic formulas, Tax Computation, Table 4 B2B, Table 7 B2C, GSTR-3B T3.1 & T4, and Audit Registers.
GSTR-1 Outward Sales Return
Government portal compliant Excel format
Includes B2B Invoices (Table 4), B2C Small Supplies (Table 7), and HSN-wise Sales Summary (Table 12) filtered by your selected Financial Year / Period.
GSTR-3B Tax Liability & ITC Return
Tax Liability vs Eligible ITC Summary
Table 3.1 (Outward Taxable Supplies) and Table 4 (Eligible Input Tax Credit) with exact Net Tax Payable calculation for self-assessment and CA audit.
Sales Register (Detailed Invoices)
Complete itemized invoice-wise register
Detailed spreadsheet of all sales invoices with customer GSTIN, HSN codes, taxable values, CGST, SGST, IGST, and payment statuses for accounting books.
Purchase & ITC Register (Audit)
Inward supplies and Input Tax Credit reconciliation
All vendor bills with supplier GSTINs, taxable amounts, CGST, SGST, IGST, eligible vs blocked ITC (Sec 17(5)) tags for 2B reconciliation.
Company Profile & GST Configuration
These details will be printed on all your Tax Invoices and used for GST calculations.
Auditor & CA Mode (Read-Only Security Settings) Audit Role
As an Auditor / Chartered Accountant, you have full access to inspect Sales Registers, Purchase & ITC Invoices, GSTR-1, GSTR-3B filings, and download all 1-Click CA Master Kits. Security credential changes and CA password resetting are reserved exclusively for the Business Owner (Admin).
👑 Business Owner (Admin) Credentials Admin Account
Manage Admin Username, Master Password and Quick PIN for application lock screen
📊 CA / Auditor Login Access Credentials CA Account
Provide these credentials to your Chartered Accountant to grant them direct audit & reports access