Complete GST Compliance for Indian Businesses and CA Firms
The Indian Goods and Services Tax (GST) framework requires stringent invoice validation, mandatory HSN categorization, real-time B2B e-invoicing on the Invoice Registration Portal (IRP), and meticulous reconciliation between purchase books and supplier-filed GSTR-2B statements. Failing to reconcile invoices results in blocked working capital, disallowed Input Tax Credit under Section 16(2)(aa) of the CGST Act, and heavy interest penalties.
LedgerMapz is built from the ground up for Indian compliance. Whether you operate a single proprietary enterprise or a multi-state corporation with 15 distinct GSTIN registrations, LedgerMapz ensures continuous compliance while giving your accounts team high-speed voucher entry capabilities comparable to Tally.
Core GST Accounting Capabilities
Automated GSTR-1 & GSTR-3B Filing Preparation
Every sales voucher automatically populates GSTR-1 tables: B2B Invoices (4A, 4B, 4C, 6B, 6C), B2C Large (5A, 5B), Credit/Debit Notes (9B), and HSN Summary (Table 12). Export one-click JSON files ready for direct upload to the GST Common Portal.
Automated GSTR-2B Matching & ITC Protection
Stop losing money on unclaimed tax credits. Ingest GSTR-2B JSON reports and execute fuzzy matching algorithms across GSTIN, invoice number, tax amounts, and dates. Instantly flag defaulting vendors who haven't uploaded their returns.
IRN E-Invoicing with Signed QR Code Embedding
Comply seamlessly with e-invoicing mandates for B2B transactions. LedgerMapz prepares standard schema-validated JSON payloads for IRP authorization, receives the 64-character Invoice Reference Number (IRN), and prints digitally signed QR codes directly on invoices.
1-Click E-Way Bill Generation & Dispatch Tracking
Create E-Way bills simultaneously during tax invoice preparation. Capture transporter IDs, vehicle numbers, distance calculations, and dispatch locations without logging into secondary government portals.
Integrated TDS, TCS & Multi-State GST Management
Managing tax deductions at source (TDS under Sections 194C, 194J, 194Q, 194I) and Tax Collected at Source (TCS under Section 206C) is integrated into voucher posting:
- Automatic Threshold Alerts: Warns when vendor transaction values cross statutory thresholds (e.g., Section 194Q cumulative purchases exceeding ₹50 Lakhs in a financial year).
- Multi-Branch CGST/SGST/IGST Splitting: Dynamically validates Place of Supply (POS) against company GSTIN state codes, guaranteeing accurate intra-state vs inter-state tax splits.
- Reverse Charge Mechanism (RCM): Auto-creates self-invoices and tax liability vouchers for goods and services procured under reverse charge provisions.
Frequently Asked Questions: India GST
Does LedgerMapz support automatic GSTR-1 and GSTR-3B preparation?
Yes. LedgerMapz categorizes all sales, purchases, and debit/credit notes into their respective statutory tables and exports GST portal-compliant JSON files for instant filing.
Can I manage multiple branches with different GSTINs under one company?
Yes. LedgerMapz features enterprise multi-branch architecture. You can maintain segregated ledgers and GSTIN returns per state while viewing consolidated financial statements across your entire group.
How easy is it to migrate master data from Tally to LedgerMapz?
Our automated Tally XML Migration Wizard imports your Chart of Accounts, Ledgers, Customer/Vendor master data with GSTINs, and opening inventory balances within 10 minutes.
Simplify Your GST Compliance with LedgerMapz
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