GST split, HSN/SAC checks, and GSTR-1 export for India. Economic nexus alerts, W-9 tracking, and 1099-NEC preparation for the US. Prepared for you to review and file.
GST on every invoice, and GSTR-1 ready to upload.
CGST + SGST (intra-state) or IGST (inter-state), worked out by rules from the supplier and buyer state codes.
Each line item's HSN/SAC code is checked for format and length, with suggestions from a curated list of common codes.
Salary TDS computed with each payroll run, and Form 16 generated for every employee and anchored on Solana. E-invoicing (IRN) is not live yet.
Export outward supplies in GSTR-1 format: B2B invoices, B2CS (small consumer), B2CL (large consumer), exports, and credit notes. JSON ready for you to upload on the GST portal.
Mark which supplier bills carry claimable ITC, and get a weekly alert when an unpaid bill nears the 180-day limit.
Businesses with multiple GSTINs (different states or branches) manage all from one dashboard, with separate books and returns per GSTIN.
Know where you owe, and have your year-end forms ready for your CPA.
Record the sales tax rate you charge on each invoice. Local (county and city) rates are not calculated for you, and returns are filed outside the product.
Track your sales against each state's economic nexus threshold (typically $100K revenue or 200 transactions) and get an alert as you approach it.
Request and track W-9s (and W-8BEN expiry). Contractors are flagged for 1099-NEC by the threshold for the payment year - $2,000 for 2026 payments - and 1099-NEC PDFs are prepared for you to file.
W-2 PDFs and a FUTA/940 worksheet from your payroll runs, prepared for you or your CPA to file.
Federal and state due dates listed in a compliance calendar.
Run a US entity in USD next to your India and UAE entities, with separate books for each.
Data is encrypted in transit and at rest by our database host. GSTIN, PAN, bank account numbers and SSNs are also encrypted field by field.
Separate roles for owners, admins, managers and accountants, plus single sign-on and SCIM through WorkOS, and passkeys.
Every signed agreement is SHA-256 hashed with an audit trail of who signed, when, and from where. On paid plans the hash is anchored on Solana, so a later change is detectable.
Here is what the experience looks like across your markets.
CGST/SGST/IGST totals, bills waiting for an ITC decision, and GSTR-1 export - from one screen.
Economic nexus tracker showing your sales against each state's threshold.
Notifications for approaching nexus thresholds, GST returns due soon, and supplier bills nearing the 180-day ITC limit.
Access is by request while we onboard early customers. We review every request.