GST Compliance

GST Sorted. Always.

InvERP handles every aspect of GST — from auto-splitting taxes on each invoice to generating GSTR-1 and GSTR-3B reports ready for direct filing. No separate GST software needed.

InvERP — GST Compliance
InvERP GST Overview

Auto Tax Calculation

CGST + SGST for intrastate and IGST for interstate sales. Calculated automatically on every invoice line.

GSTR-1 Generation

Auto-generate GSTR-1 with B2B, B2C, and HSN summary — formatted exactly as required for filing.

GSTR-3B Summary

Monthly GSTR-3B summary with output tax, input credit, and net payable — ready in one click.

Interstate / Intrastate

Automatic detection based on customer state. IGST for inter-state, CGST+SGST for intra-state.

HSN Code Support

HSN/SAC codes on every product for correct GSTR-1 HSN-wise summary reports.

Multiple GST Rates

Support for 0%, 5%, 12%, 18%, 28% rates. Each product carries its correct GST rate.

Export Ready

Export GSTR-1 and GSTR-3B data to Excel and PDF formats compatible with the GST portal.

Input Tax Credit

Track ITC from purchases. Compare output liability against input credit for net tax payable.

GSTR Overview at a Glance

The GST Overview screen gives you a complete picture of your GST position — output tax collected, input tax credit available, and net tax payable — for any month.

  • Monthly GST summary dashboard
  • Output tax breakdown by rate
  • Input tax credit from purchases
  • Net tax payable calculation
  • Period-wise comparison
  • Download for CA review
InvERP
GSTR Overview

GSTR-1 Ready for Filing

InvERP generates GSTR-1 in the exact format required by the GST portal — with B2B invoices, B2C summary, HSN-wise details, and credit/debit notes, all computed from your actual sales.

  • B2B and B2C invoice details
  • HSN/SAC-wise summary
  • Credit note (return) inclusion
  • Nil-rated and exempt sales
  • Filtered by tax period
  • Excel export for GST portal upload
InvERP
GSTR-1 Report

GSTR-3B in One Click

The GSTR-3B summary consolidates your outward supplies, inward supplies, ITC claimed, and tax payable — formatted for direct entry into the GST portal.

  • Outward taxable supplies summary
  • ITC available from purchases
  • ITC reversal calculations
  • Net GST payable per head
  • CGST, SGST, IGST breakup
  • Print and PDF export
InvERP
GSTR-3B Summary

More Screenshots

GST Overview
GST Overview
GSTR-1 Report
GSTR-1 Report
GSTR-3B Summary
GSTR-3B Summary

Never Miss a GST Deadline Again

Download InvERP and make GST compliance automatic — from invoice to filing.