Easily capture your vendor's GSTIN while making expense entries for every purchase
Give the goods and services their HSN and SAC codes to eliminate confusion in classification
Set up different GSTINs applicable to your business based on the different states that you operate in
Select the state in which you are making the purchase and separate the pre-tax and the tax amount
Get an excel export of all vendor and tax data in the GSTR-2 format. Claim input tax credit on business expenses with ease
