Auto-generate GSTR-1, GSTR-3B, and GSTR-2A reconciliation reports directly from your sales and purchase data — with one-click e-Invoice and e-Way Bill generation, fully integrated with the GST portal.
End manual data entry, eliminate filing errors, and stay GST compliant with zero stress — month after month.
Every sales invoice auto-flows into GSTR-1 format — B2B, B2C, exports, credit notes — categorized and totaled with zero manual entry. Download JSON and upload to GSTN in one click.
Monthly tax liability summaries generated automatically from all transactions — CGST, SGST, IGST breakdowns with reverse charge and ITC details pre-filled and reconciled.
Automatically match purchase invoices with supplier GSTR-2A data from the GSTN portal. Instantly flag mismatches, missing invoices, and excess ITC claims before filing.
Generate IRN (Invoice Reference Number) and embed QR codes for all B2B invoices above the threshold — directly from DigiCorp ERP, no separate software needed.
Auto-create e-Way Bills directly from dispatch orders — pre-filled with invoice data, vehicle number, and transporter details. Bulk generation for large shipments supported.
Assign HSN codes to all products in your inventory — auto-applied to every invoice. Garment-specific HSN codes (52xx, 61xx, 62xx) pre-loaded with applicable tax rates.
Monthly, quarterly, and annual GST liability reports — segment-wise tax breakdowns, output/input comparisons, and cash vs. ITC utilization analysis for your CA.
Never miss a GST deadline. Automated WhatsApp and email reminders for GSTR-1, GSTR-3B, and annual return due dates — with days-remaining countdowns in your dashboard.
DigiCorp ERP handles every GST return type applicable to garment manufacturers — from monthly outward supply statements to annual reconciliation returns.
All invoices, purchase entries, and credit notes posted in the billing module automatically flow into GST registers — sales, purchase, and debit/credit note registers.
System fetches GSTR-2A data from GST portal via API and auto-matches with your purchase records. Unmatched invoices are flagged for CA review before filing.
GSTR-1 and GSTR-3B are auto-prepared with all required schedules. Preview, verify, and make corrections before finalizing — then export JSON for portal upload.
Upload JSON to GSTN or let our portal integration file directly. Filed returns are archived with acknowledgement references and linked to the corresponding accounting period.
Stop worrying about GST deadlines and filing errors. Let DigiCorp ERP handle your compliance — automatically, accurately, every month.