Beta
Vyntez Ledger for India
Books, plus GST figures and files, for Indian businesses. You download the files and upload them on the government portals yourself.
Rates, limits and dates haven’t been checked against official sources yet, so have your adviser check the figures. Nothing is filed or sent: you download a file or copy the figures.
Built
- GST tax codes set up for new companies, with CGST, SGST, UTGST or IGST chosen from the place of supply
- Export under LUT, SEZ, reverse charge, and input tax that can’t be claimed
- GSTR-1 JSON download in the offline-tool layout, and GSTR-3B tables
- GSTR-2B reconciliation against your bills
- E-invoice and e-way bill JSON files to upload yourself, and a place to record the IRN
- TDS sections, suggestions on payments, a register, quarterly CSV and challans
- Schedule III statements, advance tax instalments and a Tally XML export
Services₹1,000.00
CGST 9%₹90.00
SGST 9%₹90.00
Total₹1,180.00
A larger figure, written the local way₹4,82,350.00
Tax figures and files: GSTR-1 file, GSTR-3B tables, TDS register. Example rate, for illustration only: yours come from your tax codes.
Not built yet
- Direct submission to the IRP (needs a GST Suvidha Provider)
- HSN/SAC master with rate lookup
- Composition scheme, CMP-08, GSTR-4, GSTR-9
- GST cess
- Bill of supply and delivery challan
- Tally import
- Payroll