GST & Tax
How Bizmitra decides what tax goes on a document, and what it files or reports afterwards. Set this up before you raise anything — changing it later means reissuing documents.
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Pages below that are not published yet open a short placeholder. Contact Bizmitra if you need one of them now — asking also tells us what to write next.
Pages
| Page | What it answers |
|---|---|
| Set up GST | Turning on GST for a company and entering your GSTIN. |
| GST registration types | Regular, Composition, and Unregistered — and what changes in each. |
| Configure HSN/SAC | Assigning HSN and SAC codes to items and services. |
| Configure tax rates | Defining tax rates and applying them to items. |
| Intra-state vs inter-state GST | When Bizmitra charges CGST + SGST, and when it charges IGST. |
| Reverse charge | Marking a transaction as reverse charge, and how it is reported. |
| Generate an e-Invoice | Producing an IRN and QR code for an invoice. |
| Cancel an e-Invoice | Cancelling an IRN inside the window the IRP allows. |
| Generate an e-Way Bill | Producing an e-Way Bill and recording transport details. |
| Credit Notes Sales | Reducing a bill after the invoice, and the GST effect. |
| Debit Notes Purchase | Reducing a supplier bill, and the input-tax effect. |
Looking for something else?
| I want to … | Go to |
|---|---|
| Something in another part of the ERP | All ERP docs |
| Install or fix the Windows Connector | Tally Connector |
| Build against the Bizmitra API | Developer Platform |