# GST Billing, E-invoice and E-way Bill Software | BeatOS ERP > GST in BeatOS ERP: HSN and tax templates, e-invoice with IRN, e-way bills, GSTR-1 and GSTR-3B reports, purchase reconciliation with GSTR-2B, and TDS/TCS. URL: https://beatoserp.com/beatos/erp/gst [Home](https://beatoserp.com/beatos) / [BeatOS ERP](https://beatoserp.com/beatos/erp) / GST & Compliance GST & Compliance BeatOS ERP # GST done on every invoice. The right tax on every sale and purchase, e-invoices and e-way bills from the same invoice, and return-ready reports. Filing becomes a check, not a scramble at month end. [Book a free demo](https://beatoserp.com/beatos#demo) See what it covers - E-invoice and e-way bill - GSTR-1 and 3B ready - Purchases reconciled GST · October Ready Sample data 418 Invoices 418 IRNs 96 E-way bills 12 Mismatches IN SINV-26-00418 · Patil Infra CGST 9% + SGST 9% · IRN generated Done EW E-way bill · 3612 4498 2201 Valid till 9 Nov · vehicle MH12 AB 4410 Active 2B GSTR-2B reconciliation 12 bills differ from supplier filings Review R1 GSTR-1 · October B2B, B2C and HSN summary ready Ready What it covers ## Indian compliance, built in Set up once for your GSTINs and items. After that, every invoice and bill carries the right tax without anyone working it out. ### GST on every document HSN/SAC codes and tax templates apply CGST, SGST or IGST from the place of supply. - Intra and inter-state - Reverse charge - Exempt and nil-rated ### E-invoice IRN and signed QR code generated from the sales invoice, and cancelled if needed. - IRN and QR code - Bulk generation - Cancellation ### E-way bills Generated from the invoice or delivery note, with vehicle and transporter details. - From invoice or delivery - Part-B updates - Validity tracked ### GSTR-1 and GSTR-3B Return-ready reports built from the invoices and bills you raised. - B2B, B2C, credit notes - HSN summary - Tax liability ### Purchase reconciliation Your purchase bills compared with GSTR-2A/2B, so input credit is claimed correctly. - Matched and mismatched - Supplier follow-up - ITC protection ### TDS and TCS Tax deducted or collected at source by category, with thresholds. - TDS categories - TCS on sales - Certificates data How it flows ## From invoice to return, without retyping. Each step reads the one before it, so the return matches the books. ### Masters Setup GSTINs, item HSN codes and tax templates set up once, with GSTIN details fetched automatically. Who Accounts Updates Correct tax by default ### Invoice Sales invoice Tax split worked out from the place of supply, printed the way your customers expect. Who Billing Updates Output tax ### E-invoice and e-way bill IRN and EWB Generated from the invoice in one step, with the QR code on the print. Who Billing Updates IRN, e-way bill ### Purchase bills Input credit Bills recorded with GST and reconciled with GSTR-2B. Who Accounts Updates Input tax credit ### Returns GSTR-1 and 3B Reports reviewed and used for filing. Who Accounts or CA Updates Filed returns Reports ## Reports your CA can file from. Built from your own invoices and bills, so the figures match the books. - GSTR-1 outward supplies - GSTR-3B tax liability and ITC - HSN-wise summary for the return - GSTR-2B reconciliation purchase matching - E-invoice summary IRN status - E-way bill register validity and vehicles - TDS computation by category - GST itemised sales and purchases line by line GSTR-3B summary · sample data October | Head | Taxable | Tax | Status | | Outward taxable supplies | ₹ 1,18,42,600 | ₹ 21,31,668 | Ready | | Inward (reverse charge) | ₹ 2,40,000 | ₹ 43,200 | Ready | | Eligible ITC | ₹ 84,16,200 | ₹ 15,14,916 | 12 to review | | Net tax payable | — | ₹ 6,59,952 | Ready | Field apps ## Works with the BeatOS field apps. Orders taken in the field become GST invoices in the office, with the same items and tax templates. FAQ ## About GST & Compliance Tell us how you work today and we will show it set up in BeatOS ERP. [Talk to us →](https://beatoserp.com/beatos#demo) **Does it generate e-invoices?** Yes. The IRN and signed QR code are generated from the sales invoice, and the QR code prints on the invoice. **Can we generate e-way bills?** Yes. From the sales invoice or delivery note, with transporter and vehicle details, and Part-B can be updated later. **Does it prepare GSTR-1 and GSTR-3B?** Yes. The reports are built from your invoices and bills, ready for review and filing. **Can we reconcile purchases with GSTR-2B?** Yes. Your purchase bills are compared with the supplier filings, and mismatches are listed for follow-up. **What about TDS and TCS?** Yes. Tax withholding categories with thresholds apply on bills and payments, and TCS can apply on sales. BeatOS ERP ## The rest of the ERP, on the same database. ## See GST running on your own invoices. Bring one month of invoices. We will show them with IRN, e-way bills and returns. [Book a free demo](https://beatoserp.com/beatos#demo)[See all of BeatOS ERP](https://beatoserp.com/beatos/erp)