GST
GST from the bill
to the return.
Right GST on every bill, and the files your return needs at month end — from the billing you already do.
On every bill
The right tax, without thinking about it.
- HSN code and GST rate from the product
- CGST + SGST in your state, IGST outside it
- Place of supply worked out for you
- The customer's GSTIN on B2B bills
- Non-GST bills, cash memos and estimates too
At month end
Three steps, not three days.
- 1Bill as usualEvery sale and purchase goes in with its GST — nothing extra to do through the month.
- 2Open GST returnsPick the month. Dukania shows GSTR-1 and GSTR-3B, and matches your purchases with GSTR-2B.
- 3Download and uploadDownload the GSTR-1 file and upload it on the GST portal — or send the workbook to your CA.
What Dukania makes for you
Everything your GST needs.
GSTR-1 file for the portal
B2B, B2C, credit notes, HSN summary and documents — in the portal's format.
GSTR-3B with the cash to pay
Output tax, input tax credit, and what's left to pay in cash.
GSTR-2B matching
Find purchases your suppliers haven't filed before you claim the credit.
Reverse charge
RCM purchases recorded and counted where they belong.
Composition shops
Bills of supply and the CMP-08 figures.
E-way bill files
Make the e-way bill file for goods on the move and upload it.
A workbook for your CA
GSTR-1, GSTR-3B and the purchase register in one Excel file.
GST 2.0 rates
Ready for the new GST rate slabs.
Dukania makes the files and figures; you or your accountant check and upload them on the GST portal. E-invoicing (IRN) is not supported yet.
Questions
About GST in Dukania.
Ready to run your shop on Dukania?
Start your 7-day free trial today — we'll help you set it up.
WhatsApp help
Talk to us on WhatsApp.
Questions? Get an honest answer and we'll help you start.
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