The India-first compliance stack no Western billing platform was built to handle — GST, TDS, e-invoicing, US sales tax, and KYC onboarding that wires eleven modules together with one approval.
Registered Regular, Composition, Unregistered, SEZ, Export, and more — applied automatically from KYC data.
CGST+SGST vs IGST is determined automatically by comparing your GSTIN state code against the customer's.
Eligibility check, JSON build, IRP submission, IRN generation, and QR code embedding — fully automated end to end.
Every invoice and credit note is pre-validated and ready for one-click filing, with conflicts flagged before submission.
| Type | Invoice treatment |
|---|---|
| Registered Regular | Standard CGST/SGST or IGST |
| Composition | No tax shown on invoice |
| Unregistered | B2C treatment |
| Consumer | B2C treatment |
| Overseas | Export, LUT, zero-rated |
| SEZ | Zero-rated with LUT |
| Deemed Export | Special category treatment |
| Tax Deductor | TDS-applicable invoicing |
| SEZ Developer | Zero-rated |
| ISD | Input service distribution |
Reads the contract to classify the service type as technical (194J(a), 2%) or professional (194J(b), 10%).
Upload your 26AS as XML or JSON — it's automatically matched against your recorded TDS entries.
Flags section and amount mismatches before they become a painful quarterly reconciliation exercise.
Output formatted for direct handoff to your chartered accountant — no reformatting needed.
Monitors economic nexus thresholds across all 50 states automatically, alerting you before you cross a filing obligation.
Applies state-specific SaaS taxability rules — taxable in some states, exempt in others — without manual lookup.
Live rate lookups via Avalara's tax engine on every single invoice.
Exportable reports formatted for your sales tax filing workflow, by state and period.
Card and ACH debit collection with automatic invoice matching as soon as payment clears.
Recurring ACH / Direct Debit collection for US and international customers.
Manual wire confirmations are matched against expected payments, closing the reconciliation loop.
A payment-received event automatically closes out the matching invoice — no manual matching.
GSTIN → GST treatment. PAN → TDS tracking. PO flag → invoice hold. Payment email → dunning. And more.
A structured upload flow for GSTIN, PAN, TAN, and bank details, with validation at every step.
The CFO or Controller approves once — every downstream module configures itself automatically.
A full record of who approved, when, and what was verified — ready for any compliance review.
| Source field | Connects to |
|---|---|
| GSTIN | GST treatment type |
| PAN | TDS tracking |
| PO required flag | Invoice hold engine |
| Payment contact email | Dunning sequence |
| TAN | 26AS matching |
| State code | Place of supply logic |
Watches GSTIN status weekly, tracks e-invoicing eligibility, and verifies GSTR-1 filed-return status before any period reopen — alerting before a lapse becomes a penalty, across India and international markets.
Checks for a filed GSTR-1 before any closed-period reopen and raises a mandatory amendment warning — so your books and your filed return never silently disagree.
20 minutes. Your actual data. No generic demo.