GST accounting software — returns built from your own books
Audra ERP keeps GST inside the ledger: HSN/SAC on items, GSTIN/PAN on parties, GSTR-3B from posted documents, TDS and an Indian GST invoice format — with e-invoicing (IRN + QR) ready to connect.
GST that agrees with your ledger, every month
Because every sale, purchase, credit note and payment posts to one set of books, the GST figures come from the same data your accountant reconciles. Each feature below shows its real status.
GSTR-3B from posted books
The monthly summary return is built from posted sales and purchases. Reversed documents are left out automatically, so the return matches your ledger.
GSTR-1 preparation
B2B, B2C small and the HSN-wise summary (Table 12) are prepared. B2C large, credit/debit notes, exports, nil-rated, advances, documents and inter-state IGST splits are being completed.
GSTR-9 annual return
Annual return preparation is partly built; we will walk you through what it covers today during the demo.
HSN/SAC and UQC on every item
HSN/SAC codes and GST unit codes live on items and item groups, so tax defaults flow onto every invoice line.
GSTIN and PAN on parties
Customers, suppliers and your company carry GSTIN, PAN and state, with payment terms and credit limits on the same record.
Indian GST invoice format
Tax invoices print in an Indian GST invoice layout, and can be sent as a PDF by email or WhatsApp straight from the document.
TDS
Set up TDS sections and rates, calculate TDS on transactions and prepare the TDS return.
E-invoicing (IRN + QR) ready to connect
IRN, acknowledgement and QR code on posting or on demand. Needs your company's e-invoicing credentials and an onboarding check before it goes live.
E-way bill data
Audra prepares e-way bill data for a voucher. A direct connection to the government e-way bill system is not available yet.
UPI and bank reconciliation
UPI is created as a payment method on day one. Import bank statements as CSV or Excel and reconcile automatically or by hand.
IRIS tax assistant
Ask GST questions in plain language and get answers in the context of your own books — IRIS says “insufficient data” rather than guessing.
Direct GST portal filing and TCS
Filing straight to the GST portal and TCS (tax collected at source) are on the roadmap.
Made for GST-registered businesses
Frequently asked questions
Can I file GST returns directly from Audra?▾
Not yet. Audra prepares GSTR-3B (live) and GSTR-1 (partly ready) from your books; direct filing to the GST portal is coming soon, so today you file using the prepared figures.
Is e-invoicing supported?▾
E-invoicing (IRN + QR) is ready to connect. The IRP connection is built and is switched on once your company's credentials are added and our onboarding check is done.
Does it handle CGST, SGST and IGST?▾
Tax is worked out per line from the item's classification and the parties' registration. Inter-state IGST splits in GSTR-1 are still being completed, which we will show you in the demo.
Is TDS supported?▾
Yes — TDS sections and rates, TDS on transactions and the TDS return are live. TCS is coming soon.
Does my CA get access?▾
Yes. Add your CA as a user with the role you choose. They get the audit pack, user activity log, ledgers and exports to PDF, Excel and CSV.
What does it cost?▾
Audra ERP has a 14-day free trial. Rupee pricing is shared on request, plus GST (18%) — ask in the chat or book a demo.
See Audra running in your business
Free 30-minute demo. Reply within one business hour.
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Serving businesses across India · Head office (Dubai)