e-Invoicing (IRN & QR)
Generate and cancel government e-Invoices with a signed QR from a sales invoice; capture supplier IRNs on purchases.
The Daaga platform
GST & e-Invoicing
A built-in Indian GST engine: generate government e-Invoices and e-Way Bills, and produce GSTR-1, 3B and 9 returns and registers without double entry.
Your daily work, connected
What you can do with
GST & e-Invoicing.
e-Way Bills
Create, cancel, extend validity and update Part-B for invoices, delivery notes and goods receipts: no re-keying.
GSTR-1, 3B and 9
Outward-supply, monthly summary and annual return workings built directly from your posted transactions.
CESS reports & registers
Compensation Cess summaries plus e-Invoice and e-Way registers, with a failed-call exception log.
HSN / SAC master
Nearly 20,000 HSN/SAC codes pre-loaded so every item carries the right GST rate.
GSTIN validation
Checks a party's GSTIN against its billing state before you save, catching wrong-state errors early.
Built for your business
Who it’s for.
- Any GST-registered business that must issue e-Invoices or e-Way Bills
- Companies that want returns to match their books automatically
- Businesses trading across multiple states
See your workflow in Daaga.
Tell us how your team works. We’ll walk you through the relevant screens and help you understand the setup.
Talk to our teamA few useful answers
Questions about GST & e-Invoicing.
How does it connect to the government portal?
Through a GSP or directly to NIC, selectable per company, with no code change.
Does it file returns for me?
It builds your GSTR-1, 3B and 9 workings and registers from your data. You review and file on the GST portal.
Which taxes does it post?
CGST, SGST, IGST, UTGST and CESS, calculated from each item's GST rate on sales and purchase invoices.
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Part of one connected system.
Accounting & Finance
Double-entry books, financial statements and bank reconciliation: one source of truth.
Explore moduleSales & CRM
Lead to quote to order to invoice to payment, with a CRM pipeline built in.
Explore modulePurchase & Procurement
PO to goods receipt to bill to payment, with QC and three-way match.
Explore module