Enterprise Retail Stationery ERP
Operations Console
GST Compliance
GST Filing Workbench
Prepare GSTR-1 and GSTR-3B drafts, validate return data, and export GST Portal-ready draft JSON for manual filing review.
Validation
0 issues
Invoices
0
Taxable Value
₹0.00
Output GST
₹0.00
GST Liability
₹0.00
Return Status
GST Validation
Issues must be cleared before production filing.
No validation issues
Draft returns are ready for review.
GSTR-1 Outward Supplies
B2B, B2C, credit/debit notes, and HSN summary draft.
| Invoice | Date | Section | Recipient | Taxable | Tax | Value |
|---|---|---|---|---|---|---|
| No outward supplies for this period. | ||||||
GSTR-3B Summary
Outward tax, ITC placeholder, and payable liability.
Taxable Value
₹0.00
CGST
₹0.00
SGST
₹0.00
IGST
₹0.00
Input Tax
₹0.00
Liability
₹0.00
HSN Summary
Generated from sale invoice lines for GSTR-1 HSN reporting.
| HSN | Unit | GST Rate | Quantity | Taxable | Tax |
|---|---|---|---|---|---|
| No HSN summary rows available. | |||||