GST Filings in Finac: Module Overview
GST compliance is one of the clearest examples of Finac's core promise: because outward and inward supply data is already captured from processed invoices, the GST module doesn't require a separate data-entry pass. It organizes that same data into the views and forms needed for filing.
Note: The GST module is currently tagged Beta in the product. Screens and available fields may evolve as it moves toward general availability.
On this page
Opening the GST module
From the Client Dashboard, open the GST tile. The module opens on the Outward Supplies tab by default, with a Select GSTR Form Here control in the top right.
The GST module — Outward Supplies, Input Tax Credit, GSTR 2A, and GSTR 2B tabs.
The four GST tabs
|
Tab |
What it covers |
|
Outward Supplies |
Sales invoices issued by the client, organized for GSTR-1 style outward-supply reporting. |
|
Input Tax Credit |
Tax credit available on the client's purchases, available to offset output tax liability. |
|
GSTR 2A |
Auto-populated purchase data as reported by the client's suppliers, for reconciliation against the client's own records. |
|
GSTR 2B |
A static, month-wise input tax credit statement for reconciliation, fixed once generated. |
Each tab includes its own search box, a Current FY (financial year) selector, filter and sort controls, and a download/export button, matching the pattern used across Invoicing Advanced.
GSTR forms
The GSTR Forms dropdown in the top right lets you select which statutory return form to view or prepare — for example GSTR-1, GSTR-3B, or others depending on the client's registration type. Selecting a form pulls the relevant Outward Supplies and Input Tax Credit data into that form's structure.
Do I need to manually enter sales and purchase data for GST separately from invoicing?
No. The GST module reads from the same expense and sales invoices already processed in Invoicing Advanced — there's no duplicate entry.
What's the difference between GSTR 2A and GSTR 2B for reconciliation?
GSTR 2A updates continuously as suppliers file, while GSTR 2B is a fixed, point-in-time statement for a given month — used as the stable reference for claiming input tax credit.
The GST tabs are showing 0 entries for my client — why?
GST data populates from processed sales and purchase invoices. A client with no invoices uploaded yet, or one whose GST module was just enabled, will start with empty tabs.
Related Articles
- Invoicing Advanced: Managing Expense, Sales & Other Invoices
- Understanding Your Reports