GST billing, e-invoicing, e-way bills and GSTR reconciliation — together.
GST compliance isn't one task — it's billing, e-invoicing, e-way bills and monthly reconciliation, all of which need to line up with each other. We set up all four pieces inside BUSY so they work off the same data instead of four separate spreadsheets.
The biggest time-saver is reconciliation: 1-click matching of your purchase records against GSTR-2A/2B, with mismatches flagged before they become a filing-time surprise or an ITC claim you can't defend.
Billing, e-invoicing and e-way bills all pull from the same underlying data.
GSTR-2A/2B reconciliation flags gaps before your filing deadline, not after.
Filing-ready reports generated instead of built by hand every month.
Correct GST fields and reconciled ITC reduce the chance of a mismatch notice.
Auto GST calculation and correct field placement on every invoice.
Auto IRN, QR code and e-way bill generation for eligible invoices.
1-click matching across GSTR-1, 2A/2B and 3B.
Monthly summaries formatted for direct use in your GST filing.
GSTIN, registration type and applicable tax rates configured correctly.
Invoice format and e-invoicing/e-way bill rules configured per your turnover threshold.
A monthly reconciliation process set up before your first filing cycle.
Reports handed off in a format ready for your GST practitioner or CA.
This service tends to be the strongest fit if any of these describe your business:
We used to dread reconciliation. Now mismatches get flagged before filing, not after.
E-way bills used to be a manual daily task. Now they generate automatically with each invoice.
It depends on your annual turnover threshold as per current GST rules — we'll confirm this during setup based on your registration.
No — this gives your practitioner or CA clean, reconciled, filing-ready data. They still handle the actual filing and advisory.
Monthly is standard, aligned with your GSTR-2B generation date, so mismatches are caught before your 3B filing.
Talk to Core Infotech — we'll scope this out for your business and handle it end-to-end.
GST-correct, branded invoice formats built around how you actually bill.
A real support team you can call, not a ticket queue that goes quiet.
Full BUSY setup — installation, configuration and a guided go-live.
Connect BUSY with your website, payments and other business tools.
Complete ledgers, vouchers, reports and compliance in one system.
Salary processing, statutory deductions and payslips — without spreadsheets.
Business websites built to work alongside your BUSY setup.
