SaralBill - India's No.1 Invoicing Solution

Portal-Ready GST & Tax Audit Files

Crucial tax reports structured exactly as required by the GSTIN network portal.

GSTR Return Suite

File tax returns without calculation errors. Complete automation of standard returns formats.

GSTR-1 (Sales Summary): Separate B2B/B2C Large & Small invoices
GSTR-2 (Purchase Log): Reconcile inward ITC claims
GSTR-3B (Net Liability): Auto compute tax collected vs credit
GSTR-9 (Annual return): Consolidated yearly sheets

Assessment & Slabs

Comprehensive overview of rates-wise GST distributions (0%, 5%, 12%, 18%, 28%) across SGST, CGST, and IGST.

Total GST Report: Consolidated tax collection summaries
GST Assessment Report: Real-time portal-matching logs
CGST, SGST, IGST tax breakdown logs

HSN & SAC Code Summaries

Auto-categorized code summary tables required for standard B2B tax filings.

HSN Report (Goods): Rate-wise product summaries
SAC Report (Services): Dedicated service classification
Taxable value and unit measurements aggregation

Withholding Taxes (TDS/TCS)

Track TDS deducted by clients and TCS liability collected on eligible transactions.

Form 27EQ (TCS): Trace collected TCS registers
TDS Receivable / Payable: Keep ledger records for IT returns
TCS Receivable: Balance matching sheet updates

Expense Tax & ITC Ledger

Claim Input Tax Credit (ITC) on commercial overheads, machinery, and business utility bills.

Expense Tax Register: Detailed log of GST paid on operations
Capital Goods ITC: Segregated tracking for business assets
Reverse Charge (RCM): Track tax on unregistered vendor bills

Sales-Purchase Tax Balance

An integrated dashboard comparing your total outward collections against inward eligible credits.

Net GST Liability: Instant computation of monthly tax payable
Reconciliation Summary: Match sales ledger with tax reports
Multi-Rate Split: Combined overview of CGST/SGST/IGST

GSTIN AUDIT ACTIVE

PORTAL CONNECTED

TOTAL OUTPUT TAX ₹1,42,850

AVAILABLE ITC ₹94,500

NET TAX PAYABLE ₹48,350

TAX SLAB RATES (OUTPUT)

                            18% Standard Slab (B2B)
                            ₹1,02,400
                        
                            12% Reduced Slab
                            ₹28,300
                        
                            5% Fresh / FMCG Slab
                            ₹12,150

Avoid Tax Errors and Penalty Scares

Verify all invoice registers automatically. Match GSTR-1 with actual sales daybooks, avoiding gaps during annual CA reviews.

Ready for zero-error tax filing?

Start your compliant filing journey with SaralBill today.

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Auditor Collaboration

Direct Share & Export for CAs

No more manual emailing or multiple visits to your tax consultant. SaralBill lets you securely package all monthly or quarterly GST registers, TDS tables, and sales ledgers into a single portal-ready export or direct secure link.

Consolidated ZIP Export

Download GSTR-1, GSTR-2, and HSN summary tables packaged together in one password-protected ZIP archive.

Secure Link Sharing

Generate secure, temporary read-only links for your accountant to download reports without sharing owner credentials.

Tally Prime Integration

All exported spreadsheets conform strictly to Tally XML and standard Excel upload layouts for instant importing.

Strict Auditor Access

Granular data visibility filters ensure your CA only accesses selected financial periods and tax modules.

Secure Auditor Invite

Package & transmit audit files instantly

SECURE SSL

CA / Auditor Email Address

Select Compliance Modules to Include

GSTR-1 (Sales) GSTR-2 (ITC) HSN/SAC Reports TDS/TCS Forms

Tax Automation

Manual GSTR Tally vs. SaralBill GST Reports

See how shifting to digital tax summaries eliminates filing headaches.

Filing Actions	Manual Filing Summaries	SaralBill Tax Automation
HSN Wise Aggregation	Requires hours of splitting bill items	Automated HSN rate-wise split
ITC Reconciliations	Hard to match manual purchases with GST portal	Live GSTR-2 matching logs
Withholding TDS tracker	Manual list mapping	Auto generated Form 27EQ / TDS sheets

Frequently Asked Questions

Everything you need to know about SaralBill's GST reporting and tax audits.

01 Which GST returns can I file using SaralBill reports?

02 Does it support HSN/SAC code aggregation reports?

03 Can I export my GST reports to Excel or PDF format?

04 How does purchase matching prevent tax leakage?

05 Does the system support withholding tax (TDS/TCS)?

06 Are GST rates slabs customizable in SaralBill?

07 Is SaralBill compatible with Tally?

08 Can I filter GST reports by specific dates?

09 How are Credit Notes handled in tax returns?

10 Is there multi-state GST registration support?

Support & Help

GST Compliance & Taxes Reports Suite