Backend-connected ERP

Tax & GST

Swagger

GST operations

Validate GSTINs, calculate tax breakup, generate returns, and trigger compliance workflows.

GST backend summaries

Analytics

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:27:33.429Z",
  "byState": [
    {
      "stateCode": "27",
      "taxableValue": "2000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "360.00",
      "cess": "0.00",
      "invoiceValue": "2360.00"
    }
  ],
  "byHsn": [
    {
      "hsnSac": "9983",
      "taxableValue": "2000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "360.00",
      "cess": "0.00",
      "invoiceValue": "2360.00"
    }
  ]
}

Reconciliation

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:27:33.439Z",
  "totalInvoices": 2,
  "missingEinvoices": 1,
  "missingEWayBills": 1,
  "rows": [
    {
      "invoiceId": "20d43308-432d-4ac0-a269-616cc92b15c1",
      "invoiceNumber": "INV-LIVE-1778997472673",
      "invoiceDate": "2026-05-17",
      "customerGstin": "27ABCDE1234F1Z5",
      "taxableValue": "1000.00",
      "taxTotal": "180.00",
      "einvoiceStatus": "MISSING",
      "ewayBillStatus": "MISSING"
    },
    {
      "invoiceId": "1e5740be-298f-4a4e-8322-47e174f45204",
      "invoiceNumber": "INV-20260518112148-7XR2M7",
      "invoiceDate": "2026-05-18",
      "customerGstin": null,
      "taxableValue": "1000.00",
      "taxTotal": "180.00",
      "einvoiceStatus": "GENERATED",
      "ewayBillStatus": "GENERATED"
    }
  ]
}

GSTR-1

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:27:33.417Z",
  "b2b": [
    {
      "invoiceId": "20d43308-432d-4ac0-a269-616cc92b15c1",
      "invoiceNumber": "INV-LIVE-1778997472673",
      "invoiceDate": "2026-05-17",
      "type": "SALES",
      "customerGstin": "27ABCDE1234F1Z5",
      "customerName": "Acme India Pvt Ltd",
      "taxableValue": "1000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "180.00",
      "cess": "0.00",
      "invoiceValue": "1180.00"
    }
  ],
  "b2c": [
    {
      "stateCode": "27",
      "taxableValue": "1000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "180.00",
      "cess": "0.00",
      "invoiceValue": "1180.00"
    }
  ],
  "hsnSummary": [
    {
      "hsnSac": "9983",
      "taxableValue": "2000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "360.00",
      "cess": "0.00",
      "invoiceValue": "2360.00"
    }
  ],
  "totals": {
    "taxableValue": "2000.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "360.00",
    "cess": "0.00",
    "invoiceValue": "2360.00"
  }
}

GSTR-3B

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:27:33.448Z",
  "outwardSupplies": {
    "taxableValue": "2000.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "360.00",
    "cess": "0.00",
    "invoiceValue": "2360.00"
  },
  "outwardAdjustments": {
    "taxableValue": "0.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "0.00",
    "cess": "0.00",
    "invoiceValue": "0.00"
  },
  "inwardReverseCharge": {
    "taxableValue": "0.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "0.00",
    "cess": "0.00",
    "invoiceValue": "0.00"
  },
  "eligibleItc": {
    "taxableValue": "0.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "0.00",
    "cess": "0.00",
    "invoiceValue": "0.00"
  },
  "netTaxPayable": {
    "taxableValue": "2000.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "360.00",
    "cess": "0.00",
    "invoiceValue": "2360.00"
  }
}