GST
GST readiness built in, not bolted on.
GST marking happens at the point of capture, so tax-ready reports and vendor GST details stay accurate without end-of-quarter cleanup.
What it does
GST / non-GST marking
Mark expenses and bills as GST or non-GST as they're captured.
Vendor GST details
Maintain GSTIN and tax details per vendor for accurate records.
Tax-ready reports
Generate reports structured for GST filing without manual reformatting.
External accountant access
Give your accountant scoped access to pull GST-ready reports directly.
Where it fits in the workflow
1 Expense Capture
2 GST Marking
3 Vendor Bill
4 Tax-Ready Report
Benefits
No filing-season scramble
Records stay GST-ready throughout the year, not just before filing.
Fewer errors
Marking GST at capture reduces mistakes from retroactive tagging.
Accountant-friendly exports
Reports are structured for your accountant to use directly.
See gst in action.
Book a live demo mapped to how your finance work currently moves.