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ClickNComply CA Practice Edition Branch: test

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

1. Client Sales Register Ingestion & 4-Way Classification

Upload your client's sales register (Excel/CSV from Tally, Zoho, SAP or custom ERP). Our engine automatically classifies transactions into B2B vs B2C and Taxable vs Exempted, and performs real-time e-invoice gap detection.

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