Accountant Tools
Export for CA
Generate CSV files for TallyPrime or Zoho Inventory
Monthly Filing
GSTR-1 Excel Workbook
A single .xlsx with sheets named exactly as the GST Returns Offline Tool expects (b2b, b2cs, b2cl, hsn, doc) — for direct import, not filing on its own. Validate against the current portal template before uploading.
GSTR-1 Table 12 — HSN/SAC Summary
HSN/SAC-wise summary of outward supplies (sent invoices only), split B2B / B2C, for the selected month — for Table 12 of your GSTR-1 filing.
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B2B Supplies
HSN/SAC Description UQC Quantity Rate (%) Taxable Value Integrated Tax Central Tax State Tax
B2C Supplies
HSN/SAC Description UQC Quantity Rate (%) Taxable Value Integrated Tax Central Tax State Tax
GSTR-1 Table 13 — Challan Register
Delivery challan serial range, issued and cancelled counts for the selected month — for Table 13 of your GSTR-1 filing.
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Document Type From To Total Issued Cancelled Net Issued Gaps
GSTR-2B Reconciliation
Match this month's purchases against the GSTR-2B JSON before filing GSTR-3B.
Open Reconciliation →
Accounting Handover
1 Select Platform
2 Export Content
Tally · Masters
Stock Items Master
Tally · Vouchers
Purchase + Stock Journal
Zoho · Masters
Items Master
Zoho · Bills
Inward Purchase Bills
3 Date Range
4 Generate File
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Incomplete Data Warning
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Rows Exported
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File
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Platform
Export Log
Compliance Checks
Client Payment Status
Job charge invoices to Udyam-registered Micro/Small manufacturing or services clients, outstanding beyond the payment deadline, for the selected month.
⚠ This report shows what your CUSTOMERS may lose as an income tax deduction if they do not pay you by 31 March — useful for chasing payment, but it is not a Section 43B(h) filing position. Your own 43B(h) exposure (payments to your MSME suppliers) is the separate report below.
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Client Udyam No Class Invoice No Invoice Date Due Date Amount Amount Received Balance Due Days Overdue Est. Interest Disallowed (31 Mar)
Supplier Payment Compliance — 43B(h)
⚠ Under Section 43B(h), payments to MSME suppliers must be made within 45 days of the agreed credit period. Unpaid amounts beyond this limit cannot be deducted as business expenses.
Supplier payment tracking coming soon — required for full 43B(h) compliance. Track advance payments in the Supplier Advances tab.
HSN Audit
Checks every raw material and product's existing HSN/SAC code with AI and flags the ones that look wrong — a wrong code produces a wrong GSTR-1 Table 12, which surfaces as your error in your buyer's GSTR-2B.
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⚠ HSN codes are AI-assessed. Verify all flagged codes with your CA before filing.
Type Name Code Current HSN Verdict Reason Suggested HSN Action