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GST Software · India

GST that files itself.No month-end panic.

Every invoice you raise in naffo.tech is automatically classified for GSTR-1. Every purchase is reconciled for GSTR-2. GSTR-3B is computed from live data. E-invoice and e-way bill included.

Complete GST compliance, automatically

Auto-generate GSTR-1 with B2B/B2C/export classification
GSTR-3B summary from live transaction data
GSTR-2 (purchase reconciliation) report
E-invoice: NIC portal integration, IRN + QR code storage
E-way bill generation from invoice
GST invoices: tax invoices, credit notes, debit notes
Multi-GST rate support on same invoice
Reverse charge mechanism (RCM)
Composition scheme support
Period locking after GST filing
HSN/SAC code master with descriptions
B2B and B2C invoice separation
Export invoices (with/without payment)
GSTIN validation against GSTN database

How GST works in naffo.tech

01

Raise the invoice

Create a sale invoice with the customer's GSTIN, products with HSN codes and tax rates. naffo.tech validates the GSTIN, calculates CGST/SGST or IGST, and generates the invoice PDF.

02

GST populates automatically

Every invoice is classified into B2B, B2C, export, or composition buckets automatically. The running GSTR-1 and GSTR-3B summaries update in real time. No manual entry at month-end.

03

Download and file

At the end of the period, download the GSTR-1 JSON and upload directly to the GSTN portal. Lock the period in naffo.tech to prevent backdated changes after filing.

Frequently asked questions

Which businesses need e-invoice?

Businesses with aggregate annual turnover above ₹5 crore in any preceding financial year must generate e-invoices for B2B transactions. The threshold is checked annually. naffo.tech handles e-invoice automatically once the feature is enabled in your settings.

Can I raise an e-way bill from naffo.tech?

Yes. For invoice values above ₹50,000 (or lower thresholds for certain goods), you can generate an e-way bill directly from the invoice page in naffo.tech. The EWB number is stored against the invoice.

Does naffo.tech support composition scheme?

Yes. If your business is registered under the GST Composition Scheme, you can configure naffo.tech accordingly. Composition dealers are billed at the flat composition rate, and the reporting follows CMP-08 requirements.

How do I handle GST on imports and reverse charge?

naffo.tech supports Reverse Charge Mechanism (RCM) invoices. When creating a purchase entry with RCM applicable, the system calculates and posts the RCM GST liability correctly in both the purchase ledger and the GSTR-3B summary.