6 capabilities working together, with AI surfacing the right action at the right moment.
Place of supply decides CGST + SGST or IGST. Per-line GST rates and HSN/SAC, discounts off the taxable value, exports and SEZ under LUT or with IGST.
Invoices are numbered when issued, with no gaps — in a series that can restart every April. Corrections go on a credit note in its own series — an issued invoice is never quietly rewritten.
Record TDS, GST-TDS and bank charges withheld, with a TDS receivable report per client to match against Form 26AS.
Expenses carry the vendor's GSTIN, GST, input tax credit, reverse charge and TDS. Payables ageing flags the MSME 45-day limit.
Invoices, receipts, expenses and payroll post to a Schedule III chart of accounts: P&L, balance sheet, trial balance and ledgers.
GSTR-1 and GSTR-3B summaries to file on the GST portal. Close the books after filing, with an audit trail of every change.