Filing Configuration
Upload Sales & Settlement Data
Drag & Drop multiple Excel or CSV files here
Auto-detects Amazon, Flipkart, Meesho, Shopify, Tally, Vyapar, Zoho. Scans all worksheets and rows automatically to find headers.
AI Engine Processing...
Scanning worksheets and detecting column mappings...
Total B2B Invoices
0
Total Taxable Value
₹0.00
Total Tax Amount
₹0.00
Unique HSN Codes
0
Intelligent Aggregation & Bifurcation Applied
Data has been auto-bifurcated into B2B, B2CL, B2CS, and CDNR based on GSTIN, POS, and Invoice Value. TCS/Marketplace fees separated for reconciliation.
Processed Data Preview Fully Editable
| Type | Invoice No | Date (DD-MM-YYYY) | Customer GSTIN | POS | HSN/SAC | Taxable Val | Rate % | CGST | SGST | IGST | Cess | Actions |
|---|
GSTN Compliance & Error Resolution Center
Note: You can proceed to generate files with Warnings (e.g., tax rounding differences). However, Hard Errors (like invalid GSTIN format or missing HSN) must be resolved in the Review tab to ensure 100% GSTN portal acceptance.
Files Generated Successfully!
Your data has been bifurcated and formatted to 100% GSTN Offline Utility compliance standards. The JSON schema strictly adheres to the latest GSTN specifications.