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GST Return Filing & Billing simplified with ClearTax GST Software

  • Know accurate tax liability before uploading to GSTN Portal
  • Save time by managing all your GSTINs at one place
  • Avoid errors – No manual entry required in 3B Form
  • Software price starts from just ₹5000 per year

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ClearTax GST Software Guide – Simplify your GST Filing Process

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

Filing returns

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

– GSTR-3B

 – GSTR-1

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

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

All Articles

  1. Guide to file GSTR-3B on ClearTax GST Software
    Filing GSTR-3B is simple, fast and accurate with ClearTax GST Software. Follow the simple two-step process below to file your GSTR-3B in a few minutes.

     

  2. GSTR-2: JSON Errors and Resolutions
    Get a complete understanding of the JSON errors while filing GSTR-2 on GST Portal and follow our guidelines to fix the GSTR-2 JSON Error.

     

  3. ClearTax Guide for Amazon Sellers : How to Import Data and File GSTR-1
    Are you an Amazon seller? Then you will find this handy guide useful when you file your GSTR-1 returns via ClearTax GST software.

     

  4. Streamlining India’s Taxes: ClearTax GST App
    This article talks about ClearTax GST Mobile Application that will streamline India’s Taxes

     

  5. How to Collect GSTIN of Customers on ClearTax GST
    It is important to collect the GSTINs of all your customers so that GST-related processes like invoicing and billing can be easier. Learn how…

     

  6. New Product Feature: How to Delete a GSTIN
    You may need to remove a GSTIN or a business from your ClearTax account. This guide will help you through the steps of this process.

     

  7. Guide to File GSTR-1 using ClearTax GST Software
    In this article, we cover how ClearTax GST Software users can file their GSTR-1 returns easily.

     

  8. GSTR1 JSON Errors and Resolutions
    Get a complete view on all the JSON errors while filing GSTR 1 on GST Portal and follow our guidelines to fix the GST JSON Error.

     

  9. Download and Analyse Purchase Reports on ClearTax Purchase Register
    For effective control of your business transactions, you can use our primary report Purchase Register. Learn how…

     

  10. Download Sales Reports on ClearTax – Sales Register
    For effective control of your business transactions, you can use our primary report Sales Register. Learn how…

     

  11. How To Bulk Import Clients To ClearTax GST
    Adding your existing client list to your ClearTax account is easy. Follow these steps to learn how.

     

  12. New Product Feature – Bulk Invite Clients
    To add new clients to your ClearTax account, follow this guide and send invitations to everyone.

     

  13. How to enable upload of Invoices through ClearTax on GST portal using API
    upload invoices to GSTN from cleartax gst software using API

     

  14. ClearTax GST Offline Tool Guide
    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

     

  15. ClearTax GST Offline – The Easy Way to Create GST Invoices on Excel
    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

     

  16. How to create Purchase Invoice in Tally ERP 9 Release 6 under GST
    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.

     

  17. ClearTax GST Software- How to Add a New Member to Business
    ClearTax GST Software- How to Add a New Member to Business

     

  18. ClearTax GST Software- How to Add Custom Fields in a Sale Invoice
    ClearTax GST Software- How to Add Custom Fields in a Sale Invoice

     

  19. ClearTax GST Software- How to Add Bank Details in a Sale Invoice
    ClearTax GST Software- How to Add bank Details in a Sale Invoice

     

  20. ClearTax GST Software- How to Add Terms and Conditions in Invoices
    ClearTax GST Software- How to Add Terms and Conditions in Invoices

     

  21. ClearTax GST Software- How to Create Export Invoices
    ClearTax GST Software- How to Create Export Invoices

     

  22. Tally ERP 9 Upgrade or Tally Crack Download Is Not Required – Learn Why
    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.

     

  23. ClearTax GST Software- How to Create All Types of Sales Invoices
    How to Create Normal Sales Invoices, Reverse Charge, TCS, View Invoices, Freight Bill, Bulk Import, Print Invoice, Different billing shipping address

     

  24. ClearTax GST Software-How to Add, View, Bulk Import Contact and Collect GSTIN
    ClearTax GST Software-How to Add, View, Bulk Import Contact and Collect GSTIN

     

  25. ClearTax GST Software-How to Create, View, Bulk Import Item
    ClearTax GST Software-How to Create, View, Bulk Import Item

     

  26. ClearTax GST Software- How to Create, View All Advance Receipts
    ClearTax GST Software- How to Create, View All Advance Receipts

     

  27. ClearTax GST Software – How to Create and View all Delivery Challans
    ClearTax GST Software-How to Create and View all Delivery Challans

     

  28. ClearTax GST Software-How to Create, View Bills of Supply
    ClearTax GST Software-How to Create, View Bills of Supply

     

  29. ClearTax GST Software- How to Create, View, Bulk Import Credit/Debit Notes
    ClearTax GST Software- How to Create, View, Bulk Import Credit/Debit Notes

     

  30. ClearTax GST Software- How to Record, View, Bulk Import Purchase Invoices
    ClearTax GST Software- How to Record, View, Bulk Import Purchase Invoices

     

  31. ClearTax GST Software- How to Create, View and Bulk Import Purchase Credit/Debit Notes
    ClearTax GST Software- How to Create, View and Bulk Import Purchase Credit/Debit Notes

     

  32. ClearTax GST Software- How to Create and View Advance Payment
    ClearTax GST Software- How to Create and View Advance Payment

     

  33. ClearTax GST Software- How to Add Company Logo and Bill Prefix in Bill
    How to add a Company Logo to all your bills and set a bill serial number or prefix in ClearTax GST

     

  34. New Features on ClearTax GST Software
    Here’s the latest list of features and improvements on ClearTax GST Software

     

  35. 5 Important Features to Have in Your GST Software
    Businesses are evaluating various GST software, looking for the one that suits their needs. Here we provide you with a guide to finding the best software.

     

  36. The GST Nexus: Common Portal, GSP, Tax Professionals and APIs
    Private companies have been given license as GSP and are building their own GST software. How does this impact professionals? Read here.

     

  37. System Requirement for accessing GST Portal
    A guide on system requirements specified by GSTN for accessing the GST common portal and usage of the digital signature certificate.

     

  38. Is your ERP ready for Goods and Services Tax?
    Learn what changes are required in your current ERP system under the Goods and Services Tax regime

     

  39. The ClearTax Guide on the GST Portal
    A guide to using the government’s GST portal.