Your review queue
Only bills that need a CA check. Clean ones stay out of your way. — pending
Start with the queue
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GSTR-1
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pending
GSTR-3B
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Month close
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Bills received
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Still need CA
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2B imported
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2B matched
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Missing in 2B
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2B mismatch
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1. Bills in
WhatsApp / uploads
2. Import 2B
Reconcile purchases
3. Clear queue
CA exceptions
4. Export draft
GSTR JSON
Needs review
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Your CA queue
+0 total
Taxable Value
₹0
trending_up this period
Sales + purchases
ITC Claimable
₹0
Line-level eligible GST · approved · buyer match
Approved invoices
Flagged
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Math / GSTIN issues
Needs CA Review
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| Invoice # | Supplier / Why | Date | Category | Taxable | Total (₹) | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
|
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Select rows for bulk approve · open a bill then use A / R / J / K
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ITR prep (Form 16)
Upload Form 16, review the AI extract (or edit manually), compare old vs new regime, approve, then export a prep draft. Not e-filing — print/save PDF for portal use.
Select a client and open a FY first.
Income & deductions
Tax estimate
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Open a return and save fields (or upload Form 16) to see old vs new regime.