01
Tax components
Apply CGST and SGST for intra-state or IGST for inter-state transactions.
Tax follows supplier, customer and place-of-supply context.
Taxable sales₹12.6L
B2B invoices42 records₹9,84,000
GST-ready business records
GST-Ready Reports From Everyday Transactions.
Keep GST invoices, purchase tax, HSN/SAC and tax summaries organized while sales and purchase teams do their normal work.
NextGenERP GSTPune branch · FY 2026–27
GST summaryToday’s overview
Taxable sales₹12.6L
Output tax₹2.14L
Input tax₹1.08L
Needs attentionUpdated now
B2B invoices42 records₹9,84,000
B2C invoices67 records₹2,76,000
Credit notes3 records₹18,400
The everyday problem
GST Reporting Shouldn’t Begin With Rebuilding Sales and Purchase Data.
NextGenERP captures GST context at the transaction source and prepares consistent sales, purchase and tax summaries.
01
Tax details are corrected after invoicing
02
B2B and B2C records are mixed
03
HSN summaries need manual compilation
04
Credit and debit notes sit outside registers
One connected workflow
See how the work moves.
Each step continues from the same business record, so context is not lost between teams.
01Transaction
02Tax Calculation
03Register
04GST Summary
05GSTR-ready Report
What you can do
Features tied to real work.
Clear workflows, useful context and a business outcome—not a wall of feature names.
02
HSN and SAC
Carry item classification into invoice lines and summary reporting.
Classification is recorded when the document is created.
Output tax₹2.14L
B2C invoices67 records₹2,76,000
03
Sales register
Review GST sales transactions across B2B, B2C and notes.
Outbound tax data stays organized.
Input tax₹1.08L
Credit notes3 records₹18,400
04
Purchase register
Prepare purchase and input tax records from supplier bills.
Input information is easier to review.
Taxable sales₹12.6L
B2B invoices42 records₹9,84,000
05
GST and HSN summaries
Summarize taxable values and components for review.
Accounts spends less time compiling source files.
Output tax₹2.14L
B2C invoices67 records₹2,76,000
06
GSTR-ready reports
Prepare structured data for return work without claiming direct portal filing.
Your filing workflow starts with cleaner records.
Input tax₹1.08L
Credit notes3 records₹18,400
Role-based use
The right view for each person.
For Business Owner
See high-level output and input tax position.
For Billing
Create documents with the right tax components.
For Accountant
Review registers, notes and GST-ready summaries.
Current plan availability
Choose the plan that fits your team.
Checking current plans…
GST questions
Know what the module does before you start.
Direct answers about the workflow, current scope and how it connects.
Does NextGenERP calculate CGST, SGST and IGST?+
Yes. Tax components follow intra-state and inter-state transaction rules.
Can products carry HSN and services carry SAC?+
Yes. Classification can be retained with catalog and transaction data.
Does NextGenERP provide sales and purchase registers?+
The GST scope includes sales, purchase, GST and HSN summaries.
Does NextGenERP file GST returns directly?+
No direct GST filing claim is made. NextGenERP prepares GST-ready records and reports.
Are credit and debit notes included?+
Accounting supports credit-note and debit-note voucher types and traceable adjustment records. Statutory treatment still requires qualified external validation.
Does GST connect with other NextGenERP modules?+
Yes. GST works with Billing, Purchases, Accounting and Tally Export, so teams can continue the workflow without entering the same information again.
Start with GST
Ready to put this workflow in one connected system?
Try CRM, sales, people, money and accounts together with your 30-day NextGenERP trial.