Textile billing software with GST returns from your books
A textile bill is priced per meter, per piece or per kilo, carries a broker, a transport and an L R, and has to agree with GSTR-1 at the month end. When the bill and the return are kept in different places, the gap is found when a notice arrives. In GintiDesk the return is read from the same bills as the ledger.
The bill
- Sales Order, Delivery Challan and Sales Invoice, each picking up from the one before.
- Pieces, cut, weight and meters on every line, priced on METERS, PCS or KGS.
- CGST and SGST or IGST from the supply type; HSN from the item.
- Credit and Debit Notes against the invoice they correct.
- Print, or send the PDF on WhatsApp, from the list.
The returns
- GSTR-1 section by section, checked against your books, with a JSON download for the portal.
- GSTR-3B line by line, each line opening the documents behind it.
- GSTR-1 Reconciliation: your books against the filed return.
- ITC Reconciliation against the GSTR-2B you import, and ITC Recovery to chase suppliers who have not filed.
- ITC Register with the 180-day payment rule, and ITC Eligibility before you file.
What is filed where GSTR-1 and GSTR-3B are prepared from your entries. Filing them straight to the portal from GintiDesk is still being built; until then you file on the portal with the figures GintiDesk gives you.
Questions
Can I bill cloth per piece and keep it in meters?
Yes. Rate On decides what the bill is priced per; the item's stock stays in its own unit.
Does GintiDesk file GSTR-1 for me?
It prepares GSTR-1 and GSTR-3B from your books and gives the GSTR-1 JSON for the portal. Direct filing is still being built.
How is input credit checked?
Import the month's GSTR-2B and ITC Reconciliation sets each of your purchase bills against it, by supplier invoice number.