GST

GST Excel & Email

ERP transactions → GST calculation → GST-ready Excel → email to finance team. Filing is done externally by the finance team.

View history
This ERP does not connect to the GST portal or file returns. It prepares GST-ready Excel files for your finance team.
  1. 1 Select period
  2. 2 Select report
  3. 3 Prepare data
  4. 4 Preview
  5. 5 Generate Excel
  6. 6 Email finance team

1–2 · Period & report

Recent exports & emails

FileReportPeriodRecipientsGeneratedStatusActions
GSTR-1_Aug-2026.xlsx
GX-1008 · 64 rows · 48 KB
GSTR-1-readyAug 2026
FY 2026-27
finance@example.com, accounts@example.com10 Sep 2026, 11:42
Anoop Krishnan
Sent
GSTR-3B_Aug-2026.xlsx
GX-1007 · 12 rows · 18 KB
GSTR-3B summaryAug 2026
FY 2026-27
finance@example.com18 Sep 2026, 16:05
Anoop Krishnan
Sent
Purchase-GST_Aug-2026.xlsx
GX-1006 · 38 rows · 31 KB
GSTR-2 / Purchase GSTAug 2026
FY 2026-27
ca.office@example.com12 Sep 2026, 09:18
Divya Menon
Failed
HSN-Summary_Jul-2026.xlsx
GX-1005 · 9 rows · 12 KB
HSN/SAC summaryJul 2026
FY 2026-27
finance@example.com, accounts@example.com09 Aug 2026, 12:30
Anoop Krishnan
Sent
GSTR-1_Jul-2026.xlsx
GX-1004 · 58 rows · 44 KB
GSTR-1-readyJul 2026
FY 2026-27
finance@example.com08 Aug 2026, 17:02
Anoop Krishnan
Sent