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FREE GST Billing & Return Filing at ClearTax GST

File GST Returns
Create GST Bills

In this article, we provide a comprehensive guide which explains each and every detail and steps regarding how to proceed in ClearTax GST Software. Just click on the relevant article and you will be provided the user-friendly guide.

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I. Importing Data to ClearTax

The following guides can be used by customers to import their data from the accounting software of their choice to their ClearTax account:

  – Using Tally/Busy/Govt. Utility

 – Using ClearTax Offline Utility

II. Filing returns

If you are looking to file your GSTR through ClearTax, the following guides should help:

GSTR-3B

 – GSTR-1

III. Invoicing

To create all types of sales or purchase invoices, view all created invoices and bulk import the invoices refer the guides mentioned below:

1. All Invoice Settings

 – Adding Company Logo

 – Adding Invoice Prefix and Adding Invoice Start Series

 – Add Terms and Conditions

 – Add Custom Fields

 – Add Bank Details

2. All Contact Settings

 – Create Contacts

 – Create Contact Master

 – View All Contacts

 – How to Bulk Import Contacts

 – Collect GSTIN Information

 – Adding New Contacts

3. Item Master

 – Create Items

 – Create Item Master

 – View All Items

 – How to Bulk Import Items

4. Sales Invoice Generation

 – Normal Invoice

 – Export Invoices

 – Invoices for Reverse Charge

 – Invoices for TCS

 – Invoices for Freight/Transportation Companies

 – Invoices for Customers with Different Billing and Shipping Address (Place of Supply)

 – Creating Bill of Supply

 – Creating Advance Receipts

 – Creating Credit/Debit Notes

 – Create Delivery Challans

a) Job Work Challan

b) Challan for Supply on Approval

c) Other Cases

5. Purchase Invoice Generation

 – Record Purchase Invoices

6. View Invoices

 – View All Invoices

 – View All Bills of Supply

 – View All Credit/Debit Notes

 – View All Advance Payments

 – View All Challans

7. Bulk Import Invoices

 – Bulk Import All Invoices

 – Bulk Import Credit and Debit Notes

8. Printing Invoices

IV. Useful Features

These are the guides for the product features apart from data import, return filing, and invoicing, which will be useful for both CAs and Tax Professionals, and businesses:

a) For CAs and Tax Professionals

–  Invite a Single Client

 – Invite Multiple Clients (Bulk Invite)

Bulk Import Clients

 – Offline Bills Creation

b) For Businesses

 – Request for Collection of Vendor/Customer GSTINs

  – Create Multiple Businesses with Different PAN

 – Create Multiple Businesses with the Same PAN (Add Multiple GSTINs)

 – Modify Existing Business Details or Delete a Business

 – User Management: Assign Different Rights to Different Users for a Single Account

Creating and Downloading Sales Reports

 – Creating and Downloading Purchase Reports

Simplify Your GST Filing & Invoicing

Get Trained & Try Cleartax GST Software for FREE

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All Articles

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  12. ClearTax GST Offline is a “no-internet” billing software which works in MS Excel. You can create Free GST Bills & file returns on ClearTax GST easily
  13. ClearTax GST Offline is a “no-internet” billing software which works in MS Excel. You can create Free invoices & file returns on ClearTax GST easily
  14. With the GST rollout,businesses are looking for the clarifications on how to record the transactions in the accounting softwares .In this article,we will explain you how to create purchase invoice in tally.
  15. ClearTax GST Software- How to Add a New Member to Business
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  17. ClearTax GST Software- How to Add bank Details in a Sale Invoice
  18. ClearTax GST Software- How to Add Terms and Conditions in Invoices
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  20. You can file your GST Returns without downloading Tally crack or upgrading your software. Learn how to use your existing software to be GST-compliant.
  21. Details to be mentioned in GSTR 3B Form are shared. Detail of the eligible ITC and tax liability under CGST, SGST and IGST is to be mentioned.
  22. How to Create Normal Sales Invoices, Reverse Charge, TCS, View Invoices, Freight Bill, Bulk Import, Print Invoice, Different billing shipping address
  23. ClearTax GST Software-How to Add, View, Bulk Import Contact and Collect GSTIN
  24. ClearTax GST Software-How to Create, View, Bulk Import Item
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  27. ClearTax GST Software-How to Create, View Bills of Supply
  28. ClearTax GST Software- How to Create, View, Bulk Import Credit/Debit Notes
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  30. ClearTax GST Software- How to Create, View and Bulk Import Purchase Credit/Debit Notes
  31. ClearTax GST Software- How to Create and View Advance Payment
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  37. Learn what changes are required in your current ERP system under the Goods and Services Tax regime
  38. A guide to using the government's GST portal.