GST-ready · E-Invoice & E-Way Bill integrated · Made for Indian SMEs +91 74052 74594
SorathERP
SorathERP
Sorath Software Technologies
GST & Compliance

Every GST return, built from the invoices you already raise.

E-Invoice, E-Way Bill, GSTR-1, GSTR-3B and HSN summaries stay in sync with your books — file with confidence, no portal re-entry, ever.

An accountant reviewing GST invoices at a desk
Built for Indian GST
Every return, built from the invoices you already raise.
E-Invoice & E-Way Bill
On every invoice

E-Invoice & E-Way Bill

IRN, QR code and E-Way Bill generated the moment you save the invoice — no separate portal upload.

IRN & QR code printed on the invoice automatically E-Way Bill generated in one click Cancel or amend from the same screen Works against the live GST & e-Way Bill systems
Tax Invoice · INV-2041 IRN Generated ✓E-Way Bill ✓
Billed to
Shree Krishna Traders
GSTIN 24AACFS1234A1Z5 · Rajkot, Gujarat
IRN
a4f8c2…9d21 · Ack No. 112420412345678
EWB-0412-8867-2210 · valid 3 days
ItemHSNGSTAmount (₹)
MS Angle 50×50×6 mm721618%1,20,400
GI Sheet 0.8 mm721018%35,690
Taxable
1,56,090
CGST + SGST
28,110
Total
₹1,84,200
GSTR-1 Summary · March 2026 Ready to export
SectionInvoicesTaxable Value (₹)
B2B Invoices18442,18,600
B2C (Large)123,40,200
Credit / Debit Notes6-84,500
Excel export matches the GSTR-1 JSON schema Total taxable value: ₹44,74,300
GSTR-1
Outward supplies

GSTR-1

B2B, B2C and note-wise summaries built automatically from your sales invoices.

B2B, B2C(Large) and export invoices split out Credit and debit notes netted automatically Excel export ready for the GST portal
GSTR-3B
Monthly summary return

GSTR-3B

Outward tax, ITC and net payable — summarised the way the portal expects it.

Outward taxable supplies, section-wise Eligible ITC pulled from purchase bills Net tax payable calculated automatically Excel export matches the GSTR-3B layout
GSTR-3B Summary · March 2026 Filing due 20 Apr
HeadAmount (₹)
Outward taxable supplies44,74,300
Total tax liability8,05,374
Eligible ITC5,90,860
Reconciled against purchase & sales registers Net payable: ₹2,14,514
A business owner filing a GST return from a laptop
No portal re-entry, ever
File confidently, every time — straight from the invoices you raised.
HSN-wise Summary · March 2026 GSTR-1 Table 12
HSNDescriptionUQCQtyTaxable (₹)
7216MS AngleKGS8,12018,64,200
7210GI SheetKGS4,0709,42,100
Built from stock items, no manual mapping Total taxable value: ₹44,74,300
HSN-wise Summary
Table 12

HSN-wise Summary

Every stock item already carries its HSN code — the summary builds itself.

HSN pulled from your stock item master Quantity, UQC and taxable value grouped by HSN Excel export ready for filing
Ledger & Party-wise Summary
Reconciliation

Ledger & Party-wise Summary

Tax collected by ledger, and by party — the two views your CA asks for at every filing.

GST summarised by tax ledger Party-wise taxable value & tax, GSTIN-wise Drill into any party straight to their invoices
Party-wise GST Summary · March 2026 42 parties
PartyGSTINTaxable (₹)Tax (₹)
Shree Krishna Traders24AACFS1234A1Z51,56,09028,110
Mehta Distributors24AAECM5678B1Z23,20,00057,600
Click any party to open its ledger Total tax collected: ₹8,05,374

File confidently, every time.

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