Compliant from the first bill
Tax fields are validated as you bill, so wrong rates and missing HSN codes never reach your returns.
- Rate presets per item
- Place-of-supply logic
- Rounded, printable tax invoice
Every SaathiX GST bill carries the right HSN code, tax split and place of supply, so month-end GSTR-1 and GSTR-3B filing becomes a download instead of a night of spreadsheets.
Tax fields are validated as you bill, so wrong rates and missing HSN codes never reach your returns.
Choose a month and read your outward supplies, tax breakup and HSN summary at a glance.
Log purchase bills with vendor GSTIN to keep input tax credit visible alongside output tax.
Send the month's data to your accountant, or hire a verified CA directly from SaathiX.
Pick the customer, add items with their HSN codes and tax rate, and SaathiX calculates CGST, SGST or IGST automatically before you print or share the bill.
Yes. Eligible businesses can generate the IRN and QR code from the invoice screen, and E-Way Bill details can be exported too.
SaathiX prepares GSTR-1 and GSTR-3B ready reports with HSN summary and tax breakup that you download and upload on the GST portal.
Yes. Interstate bills switch to IGST automatically based on the place of supply and the customer's GSTIN.
Yes. GSTIN verification is built into the customer form so party details fill in correctly.
Yes. Turn GST off in settings for non-GST businesses, or edit the tax percentage on individual line items.