GST-aware invoices
Invoice lines use each product’s configured GST rate and HSN with CGST, SGST or IGST calculations.
GST and CA compliance | Product guide
Use product GST and HSN data in invoices, then review GST-R, GST Summary, returns and CA compliance exports for a selected period.
What you can do
GST-R reporting
Review GST report data for sales, purchases and returns with supported period filters.
GST Summary
Compare output tax and eligible input tax information from Tally Reports.
CA compliance exports
Open customer/CA compliance reporting and export structured data for review and filing preparation.
Step-by-step
Good GST reports begin with complete product and party data.
Verify product tax masters
Check GST rate and HSN on each product. Do not rely on a remembered rate when regulations may change.
Verify party GSTIN and state
Enter customer or supplier GST information where the transaction requires it.
Review invoice tax before saving
Confirm taxable values, discount treatment and CGST/SGST or IGST totals.
Open the required report
Use MIS Report → GST-R, Tally Reports → GST Summary, or CA Compliance.
Select period and export
Choose the reporting period, review returns and adjustments, then export the required section or master bundle.
When to use it
- Monthly tax reconciliation
- Sharing structured sales and purchase data with a CA
- Checking the effect of returns on output tax and ITC
Tips
- Reconcile returns and deleted/cancelled activity before exporting.
- Keep GSTIN, state and HSN clean to reduce manual correction.
Common mistakes
- Treating Kroply’s report as a substitute for current tax advice.
- Exporting without checking the date or financial-year filter.
Frequently asked questions
Does Kroply file GST returns for me?
The current app provides GST and compliance reports and exports. It does not claim to submit a filing directly to the GST portal.
Where is GST Summary?
Open Tally Reports → GST Summary.