GST right on every bill. Numbers ready every month.
Tax is worked out as you bill, so the month-end is a report, not a project. See what sold, what paid, and what you owe the government.
- CGST / SGST / IGST
- HSN on every item
- Excel for your accountant
The tax is right when the bill is made, not fixed later.
The right split
CGST and SGST inside your state, IGST outside it — chosen for you from the customer’s address.
Business invoices
Their GSTIN and yours on the bill, so business customers can claim their input credit.
HSN and rates, once
Set on the product. Every bill with that product carries them after that.
Every number you ask about, one tap away.
Plain reports with plain names. Filter by day, month, product, category, staff or shop.
Sales
Today, this month, this year. By product, by category, and by how customers paid.
Stock
What you have, what is low, what moved, and what it is all worth.
Customers
Who is new, who comes back, and who owes you money.
Orders
Pending, delivered, cancelled, returned — and how long delivery takes.
GST
Tax collected by rate and by type, for the month or the quarter.
Day end
Cash, UPI and card for the day, to check against the drawer before you close.
Questions shops ask
Can I file my GST return straight from StoreWebs?
StoreWebs prepares the numbers; filing is done on the GST portal, by you or your accountant. The report is laid out the way the return asks for it.
What if a product’s GST rate changes?
Change it on the product. Bills after that use the new rate; old bills keep the rate they were made with.
Does it work for a composition dealer?
Yes. Tell us at setup and your shop issues a bill of supply instead of a tax invoice — no GST on the bill, and the declaration printed as the rule asks. Your reports show quarterly turnover for CMP-08.
Can my accountant log in?
Yes. Give them a role that can see reports and nothing else.
The rest of StoreWebs
Make month-end a report, not a weekend.
We will show you last month’s GST, as it would look in StoreWebs.