GST Billing & Accounting
Create reviewed GST invoices and export supported accounting vouchers.
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Create reviewed GST invoices and export supported accounting vouchers.
Open →Import supported reports, compare 2B and prepare reviewed outputs. Filing and signing remain separate.
Open →Use supported-year tax estimates and request expert ITR preparation. Direct ITR filing is not connected.
Open →Prepare payment/deduction working and request return preparation. Official return file validation is separate.
Open →Calculate a payroll working using verified bases/rates you enter. Not an ECR/ESI portal upload file.
Open →Manage requests, staff assignments, documents, tasks, invoices and payment status in your workspace.
Open →Check working files for duplicates and arithmetic issues before posting. Generative AI posting is not configured.
Open →Track enquiries, documentation, follow-ups and service fees through tenant-scoped requests.
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