Drista ERP · GST billing
GST Billing Software,
Done Right Every Time.
Raise GST invoices, credit notes and debit notes with the tax worked out for you, and get GSTR-1 and GSTR-3B files ready for the portal from the same books.
Invoicing that gets the tax right
Every sales document carries GST the same way, so the books and the returns agree.
GST invoices
Invoices from a sales order or raised directly, with CGST, SGST or IGST worked out from the place of supply.
HSN and SAC codes
Keep HSN and SAC codes with their rates, and they flow onto every line and into the HSN summary.
Every supply type
Regular, export, SEZ, deemed export, nil-rated and exempt supplies, each treated as the law asks.
Credit and debit notes
Sales returns, credit notes and debit notes adjust tax and receivables in one step.
Quotations and orders
Quotations become sales orders and orders become invoices, with nothing typed twice.
Print and share
Your own invoice template, printed or sent as a PDF link by email or WhatsApp.
Returns and compliance
Built from the invoices and bills you already entered.
GSTR-1 and GSTR-3B files
JSON in the GST portal offline tool format, plus an Excel summary to review before you upload.
GSTR-2B matching
Import GSTR-2B and match it against purchase bills to see which credits are in and which are missing.
Multiple GSTINs
Each of your registrations tied to its company, with returns prepared per GSTIN.
Reverse charge and advances
Reverse-charge purchases tracked for payment, and GST on vendor advances adjusted against the bill.
IRN and e-way bill numbers
Record the e-invoice IRN and e-way bill number on an invoice for reference and printing.
Locked when it matters
An invoice with a live IRN, or in a locked period, cannot be changed by mistake.
Why teams move their billing to Drista
- Invoices post to accounts as they are raised, with no separate entry
- Receivables and customer ledgers are always current
- Returns come from the same data the auditor sees
- Roles decide who can raise, approve or cancel an invoice
Questions people ask
Does Drista work out CGST, SGST and IGST on its own?+
Yes. Each invoice line carries its HSN or SAC code and GST rate, and the place of supply decides whether the tax is CGST and SGST or IGST. Exports, SEZ, deemed exports, nil-rated and exempt supplies are handled as separate treatments.
Can I file GSTR-1 and GSTR-3B from Drista?+
Drista prepares GSTR-1 (B2B, B2CL, B2CS, credit and debit notes, exports, nil-rated, HSN summary and documents issued) and GSTR-3B as JSON in the GST portal offline tool format, with an Excel summary. You upload the file on the GST portal. GSTR-2B can be imported and matched against your purchase bills.
We have more than one GSTIN. Can one account handle them?+
Yes. Add each of your GST registrations and link it to the company it belongs to. Invoices carry the right GSTIN and the returns are prepared per registration.
Does it handle reverse charge and GST on advances?+
Yes. Reverse-charge purchases are tracked for payment and set-off, and GST on vendor advances is recorded and adjusted when the bill comes in.
Does Drista generate e-invoices and e-way bills?+
You can record the IRN and e-way bill number against an invoice, and an invoice with a live IRN is locked against edits and deletion. Drista does not yet connect to the e-invoice portal to generate them for you.
Can I share invoices with customers?+
Yes. Print invoices with your own template, or send them as a PDF link by email or WhatsApp.
More from Drista ERP
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Indents, purchase orders, goods receipt and vendor bills with TDS.
Attendance, leave, payroll runs, payslips, PF, ESI and PT.
Several companies and business units, each with its own books, under one login.
Try GST billing on your own invoices
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