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GST & Accounting
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🧮 GST & Accounting
GST calculations, returns filing, P&L reports & Tally export — all in one place
📊 Dashboard 🧮 GST Calculator 📋 GSTR-1 📈 P&L 💾 Tally
Monthly Revenue vs Expenses
GST Summary
Pending Payments
GST Calculator
Calculation Result
Base Amount ₹10,000.00
Discount
Taxable Value ₹10,000.00
CGST (9%) ₹900.00
SGST (9%) ₹900.00
Total GST ₹1,800.00
Grand Total ₹11,800.00
GST Rate Quick Reference
Digital Marketing Services18%
Advertising Services18%
IT/Software Services18%
Consulting Services18%
Photography/Video18%
Basic Educational Services0%
GSTR-1 — Sales Register
Outward supplies (B2B & B2C) from invoices
#Invoice NoDate ClientGSTIN Taxable (₹) Rate CGST (₹) SGST (₹) IGST (₹) Total (₹) Status
GSTR-3B — Monthly Summary Return
Period: —
Monthly P&L Chart
Expense by Category
Month-wise P&L Statement
Month Revenue (₹) GST Collected (₹) Net Revenue (₹) Expenses (₹) Net Profit (₹) Margin %
Tally ERP Export Preview
CSV format compatible with Tally ERP 9 / Prime
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Export Options
Column Map
Date → Invoice Date
Voucher Type → Sales / Purchase
Voucher No → Invoice Number
Party Name → Client Name
Dr/Cr → Dr for Sales
Amount → Invoice Total
GST% → GST Rate
CGST / SGST / IGST → Breakup
Narration → Notes
⚙ GST Settings