GST return filing and e-Invoice software, done from the invoices you already make
e-Invoices and e-way bills in one click, GSTR-1 and GSTR-3B prepared from your books, and every purchase bill matched against GSTR-2B so you never lose input credit.
Every screen in GST & e-Invoice
These are the actual screens in the GST & e-Invoice menu of DesiERP.
GSTR-1
Outward supplies, with the HSN summary.
HSN Summary
Sales by HSN code and rate.
GSTR-3B
Output tax and input credit from your bills, as a portal file.
GSTR-9
A yearly summary of turnover, credit and tax.
ITC Summary
Input credit bill by bill, with the claim month.
ITC Reconciliation
Your bills matched against GSTR-2B.
e-Invoice
IRN and signed QR for your invoices.
e-Way Bill
e-way bills from invoices and purchase bills.
GST Audit
Sales and purchase documents listed for review.
TDS / TCS
Deducted and collected, with certificates.
The problems GST & e-Invoice solves
If any of these happen in your business every week, DesiERP was built for you.
- Bills sent to the CA in a bag every month
- e-way bills typed again on the portal for every dispatch
- Input credit lost because a supplier did not file
- Late fees for returns filed in a hurry
- HSN summaries prepared by hand
See GST & e-Invoice at work
Pick a feature to see the screen behind it.
e-Invoice (IRN) in one click
When your turnover makes e-Invoicing compulsory, DesiERP sends the invoice through a GST Suvidha Provider and brings back the IRN and the signed QR code; the IRN and acknowledgement number print on your invoice. An IRN can be cancelled within the 24-hour window and the invoice issued again.
- IRN and Ack no. on the invoice
- Validation before it is sent
- Cancel within the allowed time
- Small per-invoice credit, no yearly GSP plan
e-Way bills without retyping
Generate the e-way bill from the sales invoice or purchase bill: the parties, items, values and HSN are already there; add the vehicle and distance, and its number prints on the delivery challan.
- From sales invoice or purchase bill
- Vehicle and transporter details
- Number printed on the delivery challan
- Review before submitting
GSTR-1 and GSTR-3B from your books
Your returns are prepared from the invoices, credit notes and purchase bills you have already recorded — B2B, B2C, credit notes and the HSN summary — ready to review and file.
- B2B, B2C, nil-rated and credit notes
- HSN summary by rate
- GSTR-3B output tax and ITC
- GSTR-9 annual return
Never lose input credit again
Import GSTR-2B and DesiERP matches it against your purchase bills: matched, missing in GSTR-2B, missing in your books, or different in value — so you know exactly which supplier to call.
- Bill-by-bill matching
- Missing and mismatched bills
- ITC summary by month
- Supplier-wise follow-up
TDS and TCS handled
Set up the TDS and TCS sections you deal with; tax is deducted on bills and collected on sales automatically, with registers and certificates ready for filing.
- Sections and rates you set
- Deducted on bills, collected on sales
- TDS certificates
- Registers for returns
All of GST & e-Invoice, at a glance
Every one of these is included — no editions, no add-ons.
e-Invoice (IRN)
With IRN and Ack no. on the invoice.
e-Way bill
From invoice or purchase bill.
GSTR-1
Outward supplies.
GSTR-3B
Monthly summary.
GSTR-9
Annual return.
HSN summary
By HSN and rate.
GSTR-2B reconciliation
Bill-by-bill matching.
ITC summary
Input credit by month.
TDS & TCS
Deducted and collected automatically.
TDS certificates
For your suppliers and records.
GST audit report
Documents listed for a GST review.
GSTIN & PAN checks
Checked as you type.
Place of supply
From the customer’s state.
Branch GSTINs
One per state.
CA access
Free read-only login.
Exports
Excel, CSV and PDF.
Up and running in four steps
- 1Step 1 of 4
Set up your GSTINs
Company and branch GSTINs, and e-Invoice settings if you need them.
- 2Step 2 of 4
Bill as usual
Invoices carry GST; generate IRN and e-way bill in one click.
- 3Step 3 of 4
Reconcile ITC
Import GSTR-2B and match it with your purchase bills.
- 4Step 4 of 4
Review and file
GSTR-1 and 3B are ready from your books.
GST & e-Invoice reports
Filter, search and download most reports to Excel, CSV or PDF.
Works hand in hand with the rest of DesiERP
One app, one set of data — so nothing is typed twice.
GST & e-Invoice is included in every plan
All nine modules for ₹10 a day per login — up to 15% less on longer recharges.
Questions about GST & e-Invoice
Do I need e-Invoicing?
e-Invoicing is required once your annual turnover crosses the limit the government has set. DesiERP supports it for every account, so you are ready when you need it.
How are e-Invoices and e-way bills sent to the government?
Through a GST Suvidha Provider (GSP). Each IRN or e-way bill uses one credit, bought as you need them.
Can DesiERP prepare GSTR-1 and GSTR-3B?
Yes, from the invoices, credit notes and purchase bills recorded in DesiERP, with the HSN summary.
What is GSTR-2B reconciliation?
It matches your purchase bills against the GSTR-2B your suppliers’ filings produce, so you claim only the input credit you are entitled to and chase the rest.
Does it handle TDS and TCS?
Yes. Set up the sections you use; TDS is deducted on bills and TCS collected on sales, with registers and certificates.
Can my CA see the returns?
Yes. Give your CA a free read-only login to see the returns, ledgers and reports.
Is GSTR-9 supported?
Yes. A GSTR-9 summary of the year’s turnover and tax is shown for you to review.
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