Compliance

Documents structured the way the GST portal expects them

e-invoice software India

RetailDek builds every invoice with the fields e-invoice and e-way bill workflows need — GSTINs, HSN codes, rate-wise tax and place of supply — so your compliance step is data-ready, not a re-typing chore.

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What you can do

Built around how e-invoicing & e-way bill actually works in an Indian shop.

Complete GSTIN capture

Buyer and seller GSTINs live on the party and company profile, so every invoice already carries the identifiers e-invoicing depends on.

Rate-wise, HSN-wise structure

Invoices store line-level HSN codes and a rate-wise tax breakup — exactly the granularity e-invoice and GSTR-1 schemas expect.

Correct place of supply

Place of supply is derived from the party and company state, driving the CGST/SGST vs IGST split that e-way and e-invoice documents must reflect.

Value fields ready for transport docs

Taxable value, tax amounts, round-off and grand total are all stored discretely, so the values an e-way bill needs are already computed and consistent.

Consistent document numbering

Number series give each document a unique, validated reference — a clean document number to carry through the compliance chain.

One source of truth

Because POS bills, sale invoices and orders share the same invoice model, there's a single, consistent dataset behind every compliance action.

A look inside

See e-invoicing & e-way bill at work

A quick look at how the numbers come together on screen — clear totals, live figures, and nothing to re-key.

  • Complete GSTIN capture
  • Rate-wise, HSN-wise structure
  • Correct place of supply
Invoice — Compliance Fields
36AB…
Buyer GSTIN
6
HSN Lines
TG-36
PoS
Rate-wise tax summary — built
Taxable + IGST computed
Document no. — validated series

How it works

Three steps, start to finish.

1

Bill with full details

Save GSTINs on parties and profiles, and HSN + GST rate on items. RetailDek captures them on every invoice automatically.

2

Data assembles itself

Place of supply, tax split, HSN summary and totals are computed and stored per invoice — nothing left to re-enter.

3

Carry to the portal

The structured invoice data is ready to feed your e-invoice / e-way bill workflow without re-keying figures by hand.

E-Invoicing & E-Way Bill — FAQs

Answers to the questions shop owners ask most.

RetailDek structures your invoices with all the fields e-invoicing needs — GSTINs, HSN codes, place of supply and rate-wise tax — so the data is ready for your e-invoice/e-way bill workflow instead of being re-typed by hand.

Ready to put e-invoicing & e-way bill to work?

Start free and see it running with your own shop's data in minutes.

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