Comsky Books
Sections
GST

GST that’s done as you enter.

Not a module you open at the end of the quarter. The tax is worked out on the entry, and the return is built out of the entries rather than pieced together from three reports.

GSTR-1 for a closed month, laid out table by table for somebody to read before the due date. Drag it sideways to read across. A drawing of the interface
On every line

Correct tax on every line.

CGST, SGST and IGST by place of supply, cess where it applies, and each invoice keeps the rate it was billed at, so editing an item never changes old invoices.

Returns

Returns, ready to review.

GSTR-1 (B2B, B2C, credit notes, HSN, documents issued) and GSTR-3B with set-off worked out, prepared on screen before the due date.

Input credit

Input credit you can stand behind.

Match your purchases against GSTR-2B by GSTIN and invoice number, and see blocked credit separately.

TDS and TCS

TDS and TCS on the entry.

Nature-wise rates, deductee-wise reports, challans and a quarterly tracker.

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