Everything an online seller's month needs - GSTR-1, Tally, 2B, bank, profit and payments - read from the files the portals give, and checked.
Drop the reports exactly as Amazon, Flipkart, Meesho, Myntra and the rest give them. KashClick reads every line, checks it, and builds the JSON the GST portal's offline upload takes - one per GSTIN.
See how it works →Sales, returns, the marketplace's own fee invoices and what reached your bank - channel by channel, SKU by SKU, month by month.
See how it works →The month's GSTR-2B against your purchase register: what is reconciled, what to look at, what is only on the portal and what is only in your books - with the tax you should not claim yet.
See how it works →The same rows that make your GSTR-1 become Tally vouchers, under your own ledgers and voucher numbers. What Tally already holds is left out, and a send can be undone.
See how it works →PDF or Excel - HDFC, Axis and more, even the old .xls exports. Every line is checked against the running balance before it becomes a voucher.
See how it works →Order by order: what was sold, what came back, what the marketplace paid and what it kept - from the settlement reports.
See how it works →We set it up with you, marketplace by marketplace.