Send to my CA
One zip for a month or quarter — GSTR-1 JSON, GSTR-3B summary, registers, P&L, trial balance, every invoice — emailed as a 7-day link.
What it is
Everything your CA asks for at filing time, built in one go and sent as a download link that works for 7 days. You can also download it yourself.
Steps
- Save your CA's email under Accounting → Settings.
- Accounting → Send to my CA. Pick a month or a quarter, press Send to my CA. The email carries one link; the zip is built fresh when they open it.
- Download zip for your own copy.
What is inside
gstr1/ the GSTR-1 JSON per month (portal upload format) · gstr3b/ the 3B summary per month · sales-register.xlsx, purchase-register.xlsx, expenses.xlsx, profit-and-loss.xlsx, trial-balance.xlsx · invoices/ every tax document as HTML (open in a browser, print to PDF) · README.txt.
Good to know
The pack reflects the books at the moment it is opened. Lock the month (Settings) once filed so it cannot change behind the return. You remain responsible for verifying the figures before filing.