Does it decide CGST/SGST versus IGST on its own?

Yes. The split follows the customer’s place of supply against your own registered state, so an intra-state sale splits CGST and SGST and an inter-state one carries IGST, without you choosing per invoice.

Can I file GSTR-1 and GSTR-3B from it?

The GST report gives you the figures for both, derived from posted ledger entries rather than typed in, with rate-wise and HSN summaries. Filing itself happens on the GST portal or through your accountant.

What if I have more than one GSTIN?

Multi-GSTIN is supported for businesses registered in more than one state, with place of supply resolved per transaction rather than per company.

Is there a cap on how many invoices I can raise?

No. Unlimited sales, invoices, purchases and payments on every plan — the limits are on staff logins and branches, never on how much you trade.

GST billing

GST billing software that keeps your accounts too

Most billing apps print a GST invoice and stop there. The accounts are a separate job, done later, on a different screen. EzyBook writes the accounting entry at the moment you make the bill. So the tax on the bill, the figure in your GSTR-1 and the balance in your accounts are the same number — you never have to match them.

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GST Report — June 2026

01 Jun 2026 – 30 Jun 2026 · GST 18%

Export for filing ↓

Output GST (sales)

₹27,418

1,284 taxable invoices

Input GST (purchases)

₹11,062

312 supplier invoices

Net GST payable

₹16,356

Ready to file

Every line traces back to a tax invoice in the ledger — built one entry at a time, not pieced together at the end of the month.

The right split, decided by place of supply

Intra-state sales split CGST and SGST; inter-state sales carry IGST. The system decides from the customer’s place of supply rather than asking you to remember, and reverse charge is handled where it applies.

GSTR-1 and GSTR-3B from the ledger, not a spreadsheet

The GST report is built from posted entries, so what you file traces back to individual invoices. Rate-wise and HSN summaries come out of the same data, and nothing is re-keyed on the way to your accountant.

E-way bills and IRN when you cross the threshold

Goods movements above the e-way bill threshold and e-invoicing above the ₹5 crore turnover limit are supported per line, with HSN and rate held on the item so a document is ready to report rather than ready to fix.

Unlimited invoices on every plan

A till that stops ringing sales because of a monthly document cap is not a till. Sales, invoices, purchases and payments are unlimited on every plan, including the smallest one.

CGST / SGST / IGST by place of supply
GSTR-1 and GSTR-3B figures from posted entries
HSN and SAC codes held per item
E-way bill and IRN support per line
Composition scheme and multi-GSTIN
Double-entry books posted on every sale

Frequently asked questions

Does it decide CGST/SGST versus IGST on its own?: Yes. The split follows the customer’s place of supply against your own registered state, so an intra-state sale splits CGST and SGST and an inter-state one carries IGST, without you choosing per invoice.
Can I file GSTR-1 and GSTR-3B from it?: The GST report gives you the figures for both, derived from posted ledger entries rather than typed in, with rate-wise and HSN summaries. Filing itself happens on the GST portal or through your accountant.
What if I have more than one GSTIN?: Multi-GSTIN is supported for businesses registered in more than one state, with place of supply resolved per transaction rather than per company.
Is there a cap on how many invoices I can raise?: No. Unlimited sales, invoices, purchases and payments on every plan — the limits are on staff logins and branches, never on how much you trade.