Return filing means re-typing every invoice
GSTR-1 and GSTR-3B are built from the invoices and bills you already posted, with an HSN / SAC summary.
Waitizzy Accounts creates GST invoices with HSN / SAC codes on every line, records payments and credit notes, and builds your monthly GSTR-1 and GSTR-3B from what you posted.
GSTR-1 and GSTR-3B are built from the invoices and bills you already posted, with an HSN / SAC summary.
Share the GST report as a PDF, and download the GSTR-1 file for the GST portal’s offline tool.
Credit and debit notes each have their own PDF and are included in your books.
Advances are used first on the next invoice, and you are told before anything is posted.
AR and AP aging show what is outstanding, and paid-on-the-spot sales record just the amount.
Every invoice posts to a proper ledger, so Profit & Loss and Balance Sheet are always up to date.
Waitizzy builds your GSTR-1 and gives you a file for the GST portal’s offline tool, which you then upload on the portal.
Yes. Every invoice and bill line has an HSN / SAC code, and the GST report includes an HSN summary.
Yes. Credit and debit notes are supported, each with its own PDF.
Full accounting. Invoices post to a ledger with Trial Balance, Profit & Loss, Balance Sheet, bank reconciliation and cash flow.
Yes. Every plan starts with a 7-day free trial of the full product, and you can book a free demo to see it set up for your business first.
Book a free demo and we will walk you through it with your own workflow.