Home Features GST Reporting
Core ERP Module

Zero-Error GST Reporting & Compliance

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.

All Features
GSTR-1, 2A, 3B Auto-Fill
e-Invoice & e-Way Bill
ITC Reconciliation
GST Compliance Dashboard
GSTR-1
Outward Supplies
Filed — Mar 2025
GSTR-3B
Monthly Summary
Due Apr 20
GSTR-2A
ITC Reconciliation
Matched 97%
Output GST
₹4.28L
Collected
Input Tax Credit
₹2.14L
ITC Available
Net Payable
₹2.14L
After ITC
e-Invoices
284
This Month
GSTR-2A ITC Reconciliation — March 202597.2% Matched
Matched ₹2.08L Pending ₹0.04L Mismatch ₹0.02L
Key Benefits

GST Compliance That Runs Itself

End manual data entry, eliminate filing errors, and stay GST compliant with zero stress — month after month.

Auto GSTR-1 Generation

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.

GSTR-3B Auto Summary

Monthly tax liability summaries generated automatically from all transactions — CGST, SGST, IGST breakdowns with reverse charge and ITC details pre-filled and reconciled.

GSTR-2A ITC Reconciliation

Automatically match purchase invoices with supplier GSTR-2A data from the GSTN portal. Instantly flag mismatches, missing invoices, and excess ITC claims before filing.

e-Invoice with IRN & QR

Generate IRN (Invoice Reference Number) and embed QR codes for all B2B invoices above the threshold — directly from DigiCorp ERP, no separate software needed.

e-Way Bill Generation

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.

HSN & SAC Code Management

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.

Tax Analytics & Reports

Monthly, quarterly, and annual GST liability reports — segment-wise tax breakdowns, output/input comparisons, and cash vs. ITC utilization analysis for your CA.

Filing Deadline Alerts

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.

Returns Coverage

All GST Returns, Covered

DigiCorp ERP handles every GST return type applicable to garment manufacturers — from monthly outward supply statements to annual reconciliation returns.

100%GST Portal Compatible
6+Return Types
0Manual Entry Needed
GSTR-1 (Outward Supplies)Monthly / Quarterly
GSTR-3B (Tax Summary)Auto-calculated
GSTR-2A ReconciliationITC Matching
e-Invoice (IRN + QR)B2B Invoices
e-Way BillDispatch Linked
GSTR-9 / 9C (Annual)Year-end Audit
Workflow

GST Filing in 4 Easy Steps

1

Auto Data Collection

All invoices, purchase entries, and credit notes posted in the billing module automatically flow into GST registers — sales, purchase, and debit/credit note registers.

2

ITC Reconciliation

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.

3

Return Preparation

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.

4

File & Archive

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.

Technical Specs

GST Module Specifications

Returns Supported
GSTR-1, GSTR-3B, GSTR-2A, GSTR-2B, GSTR-9, GSTR-9C, ITC-04 (Jobwork)
e-Invoice
IRN generation, QR code embedding, cancellation, amendment — integrated with IRP portal via API
e-Way Bill
Auto-generate, cancel, extend validity, bulk EWB — NIC portal integrated, transporter assignment
HSN Coverage
All garment HSN codes (52xx Cotton, 54xx Man-made, 61xx Knitted, 62xx Woven) pre-loaded with 5%/12% GST rates
Export Formats
GSTN-compatible JSON, Excel (for CA review), PDF (filing copies), Tally-compatible XML
Compliance Updates
Auto-updated as per GST council notifications — no manual patches required by user
CA/Accountant Access
Dedicated CA portal access with read-only or review permissions — share returns securely without sharing full ERP access
Multi-GSTIN
Manage multiple GSTINs from a single company — branches, godowns, or group companies under one DigiCorp account
GST Reporting Module

File GST Returns On Time, Every Time

Stop worrying about GST deadlines and filing errors. Let DigiCorp ERP handle your compliance — automatically, accurately, every month.

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