Tax and books

GSTR-1 from your own invoices

Name: MatruOS
Brand: MatruOS
Price: 399 INR
Availability: InStock

MatruOS builds the month's GSTR-1 file from the invoices you have already made, so nothing is typed in twice.

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Ask Muni or tell MatruOS anythingAS

GST · October

Prepared from your bills. File on the portal after your check.

₹8.75 LOutput taxfrom 214 invoices
₹6.12 LInput creditfrom purchase bills
₹2.63 LNet to payby 20 Nov

Sales bills checked100%

Purchase bills checked94%

HSN codes complete100%

6 purchase bills still need a GSTIN. The AI accountant listed them for you.

GST returnsLinked to the books

What this solves

Month end becomes a scramble for the CA

01Today

Sales, purchases and payments are kept in different places, so the CA rebuilds the month before filing, and errors surface as mismatches and notices.

02In MatruOS

Every invoice, bill and payment posts to the books and the GST figures as it is saved. The GSTR-1 file and the month's summary are ready from your own records.

03What changes

Returns are prepared from figures that already agree, so the CA's work is review, with nothing to enter again.

What goes into the file

B2B invoicesSales to registered buyers, invoice by invoice, with the buyer's GSTIN, so they see the credit in their own returns.

B2CSSales to unregistered buyers, grouped by place of supply and rate as GSTR-1 asks for them.

HSN linesA summary by HSN code with quantities and tax, drawn from the HSN on each invoice line.

From your invoicesEvery line comes from invoices saved in MatruOS, including the ones made from the Ask box.

Figures your buyers will recognise

Because the return is built from the invoices themselves, it carries the same figures your buyers see in their GSTR-2B once you file.

Before you or your CA file

Review the month's GST summary and the GSTR-1 file; your CA files it on the portal. Check due dates with your CA. This is general information, not tax advice.

How it works

How it goes in MatruOS

Bill through the monthMake GST invoices in MatruOS as you sell.
Check the summaryReview output tax and input credit for the month.
Build the GSTR-1 fileMatruOS prepares the file from the month's invoices, with B2B, B2CS and HSN lines.
File itYou or your CA file the return on the GST portal.

Questions

Questions people ask

Does MatruOS file GSTR-1 on the portal for me?

MatruOS prepares the GSTR-1 file from your invoices. Filing on the GST portal is done by you or your CA.

What is B2CS?

B2CS covers sales to unregistered buyers that are reported in summary, grouped by place of supply and tax rate, in place of one line per invoice.

My CA uses MatruOS too. Does that help?

Yes. A CA firm on MatruOS can add your business as a client with its GSTIN and track GSTR-1 and GSTR-3B on its filing board. See the CA filing board.

Where do export invoices go?

Export invoices are made in MatruOS with place of supply 96 and IGST. Ask your CA how they are reported in the month's return for your business.

Where to go from here

GST invoicesPick the customer and items. The tax split, HSN and amount in words are done for you.BooksThe GST summary, who owes you, and each customer's and supplier's balance.CA filing boardAdd clients with GSTIN, pick services, and track GSTR-1, GSTR-3B and late fees.GuidesPlain guides on GST, getting paid, stock, staff and running a business.

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