ClickNComply CA Practice Edition Branch: test

Sales Register & E-Invoice Reconciler → GSTR-1 Sovereign JSON

Active Client Sunrise Tech Labs Pvt Ltd

GSTIN 36AAACS1429B1Z4

Tax Period October 2026 (FY 2026-27)

Turnover > ₹5 Cr Mandate E-Invoice Required

DB Sync Active

Upload or Import Sales Register

4-Way Breakdown & E-Invoice Tally

GSTR-1 CA Sign-off & JSON Export

Statutory Sales Ingestion Engine

Import Client Sales Register

Upload your client's sales register file or connect directly to accounting software. In the next step, our engine classifies transactions into B2B vs B2C, verifies e-invoices against Rule 48(4), and maps Table 12 HSN summaries.

Upload Sales Register File

Upload spreadsheets exported from any ERP or custom billing software. Smart header mapping automatically detects invoice fields.

Click to Browse or Drag & Drop Supports Microsoft Excel (.xlsx, .xls) and CSV (.csv)

Need immediate demo data?

Import from Accounting Software

Pull live sales registers directly from your client's accounting software or ERP system via local bridge or cloud API.

Zero plugins or client installs TLS Encrypted

Preparing GSTR-1 return for Sunrise Tech Labs Pvt Ltd (GSTIN: 36AAACS1429B1Z4) for October 2026.

Rule 48(4) E-Invoice Threshold: Active (> ₹5 Cr)

Sales Register Ingested & Classified 26 Records

Source: Benchmark Sales Register (October 2026)

1. Four-Quadrant Statutory Classification

Automated categorization into B2B vs B2C and Taxable vs Exempted outward supplies.

B2B Taxable 15 Bills

₹38,40,000

Tax: ₹6,91,200 4 Missing IRN

B2B Exempted 3 Bills

₹4,20,000

Nil-rated / Non-GST supplies to registered buyers

B2C Taxable 6 Bills

₹5,80,000

Tax: ₹1,04,400 Table 5 & 7

B2C Exempted 2 Bills

₹1,50,000

Table 8 Nil / Exempted outward consumer sales

2. B2B E-Invoice Gap Radar & Live Tally Scoreboard

Rule 48(4) Mandate

Compare Total B2B Sales against Generated E-Invoices. Missing E-Invoices must be digitized, verified, and assigned an IRN before GSTR-1 approval.

Tally Progress 73.3%

Total B2B Taxable Sales

₹38,40,000

15 Invoices in Sales Register

E-Invoices Verified (IRN Active)

₹28,10,000

11 Invoices Compliant

Missing E-Invoices (Action Required)

₹10,30,000

4 Invoices Blocked

GSTR-1 Statutory Block: 4 B2B taxable invoices have no 64-character IRN or Acknowledgement details. Use the "📱 Phone Snap" or "📷 OCR / Upload" actions on each missing row to capture the source bill, validate fields, and generate e-invoices to reach 100% tally.

3. HSN Code Breakdown (GSTR-1 Table 12 Alignment)

4/6-Digit SAC

All transactions aggregated by HSN code. Check which product lines have pending e-invoices to help pinpoint missing bills.

Click any HSN row to filter invoices below

HSN / SAC	Description	UQC	Total Qty	Total Value	Taxable Value	Integrated Tax	Central Tax	State Tax	E-Invoice Status

Inv No & Date	Category	Customer / Trade Name	Buyer GSTIN & POS	HSN Code	Taxable Value	Rate	Total Tax	Invoice Total	E-Invoice / IRN	Actions

Showing 26 transactions

Total Taxable: ₹49,90,000 Total Value: ₹57,85,600

4. GSTR-1 Approval Gate & Sovereign JSON Export

GSTN Schema Compliant

Final statutory verification for October 2026 return. Reconciled data compiles into Table 4A (B2B with IRN), Table 5 (B2CL), Table 7 (B2CS), Table 8 (Exempt), Table 12 (HSN), and Table 13 (Documents).

Table 4A (B2B) ₹38.40 L Tax: ₹6.91 L

Table 5 (B2CL) ₹3.50 L Tax: ₹63.0 K

Table 7 (B2CS) ₹2.30 L Tax: ₹41.4 K

Table 8 (Exempt) ₹5.70 L Nil Rated

Table 12 (HSN) 5 Codes 100% Grouped

Table 13 (Docs) 26 Invoices 0 Cancelled

Ingesting Sales Register

Processing payload...

Uploading & Parsing File

Please wait while we validate columns, verify GSTIN checksums, and compute B2B/B2C supply categories...

Reading file bytes... 35%

Verify file integrity & format (.xlsx / .csv)

Heuristic column normalization (Tally/Zoho/SAP/Excel)

GSTIN checksum & B2B / B2C supply classification

Takes ~1 second for standard registers up to 10,000 vouchers

ClickNComply Mobile Shutter

Import Client Sales Register

Upload Sales Register File

Import from Accounting Software

Sales Register Ingested & Classified 26 Records

1. Four-Quadrant Statutory Classification

2. B2B E-Invoice Gap Radar & Live Tally Scoreboard

3. HSN Code Breakdown (GSTR-1 Table 12 Alignment)

4. GSTR-1 Approval Gate & Sovereign JSON Export

Mobile Camera Instant Bridge

Side-by-Side Invoice Digitization & E-Invoice Studio Review Pending

Extracted Invoice Metadata

CA Practice GSTR-1 Approval Gate

Ingesting Sales Register

Uploading & Parsing File

Ingestion Completed Successfully!

Ingestion Error