The audit-side software for CA firms with GST clients. Invoice generation, AI scanning of paper sales and purchase bills, GSTR-1 prep, and Tally export all run off the same data your client's billing already produces, so the only thing left for your team is review.
Same week of the month, every month. Same scramble across every client. If this is recognisably your firm, you already know the kind of tool that's missing.
Every invoice your client saves for their own billing is already a filing-ready GSTR-1 line. Nothing to chase, because the data is being entered anyway, by the people whose job it is to enter it.
Built around the work, not around the demo. No spreadsheets in between, no copy-paste between tools.
B2B, B2CS, B2CL, HSN summary pre-sorted. JSON in the exact format the offline utility expects.
Snap a paper invoice — handwritten, printed, or faded thermal. AI extracts line items, GSTIN, HSN and the tax split; your team reviews, the GST Module books it.
The same scan-to-entry flow for supplier bills. Vendor, HSN and ITC fields booked to the purchase register automatically.
Auto-fill from customer masters. Auto CGST/SGST split for intra-state, IGST for inter-state. Custom prefix / suffix / serial.
Map stock items to Tally ledgers: Sales, CGST, SGST, IGST. One-click, voucher-ready, drops straight into your books.
Revenue, GST collected by slab (5/12/18/28), today's sales, top customers. Every client's pulse at a glance.
15-char format validation with a suggestive review panel for likely typos. Catches errors before they kill your filing.
Customers, stock items, ledger mappings. Onboard a new client from their existing register in minutes, not hours.
Set up your masters, raise invoices, export at month-end. The scope is GST and Tally. That's the whole product.
From the senior partner overseeing 50 clients to the data-entry hand raising tomorrow's invoices, each role sees only the scope it owns.
| Capability | Auditor The firm partner Platform-wide access. Switch between client stores in one click. Run firm-wide MIS. Configure invoice templates across the firm. | Audit Associate The audit team member Firm-side staff working the clients the partner assigns. Full working access inside those stores — masters, filings, exports — without firm-wide controls. | Admin The store manager Full reign inside one client store. Manage masters, approve edits, run filings. The day-to-day owner of that client's compliance. | User The data-entry hand Scoped to the daily work. Raise invoices, view history. Edits go through an approval request; the admin signs off before anything changes. |
|---|---|---|---|---|
| Access every client store | ✓ | ✗ | ✗ | ✗ |
| Work across assigned client stores | ✓ | ✓ | ✗ | ✗ |
| Firm-wide MIS reports | ✓ | ✗ | ✗ | ✗ |
| Manage customer + stock masters | ✓ | ✓ | ✓ | ✗ |
| Run GSTR-1 + Tally exports | ✓ | ✓ | ✓ | ✗ |
| Approve user edit requests | ✓ | ✗ | ✓ | ✗ |
| Raise new invoices | ✓ | ✓ | ✓ | ✓ |
| View invoice history | ✓ | ✓ | ✓ | ✓ |
Live usage on the GST Module today.
One Free workspace per firm. Move to Basic when you need more: 5 client stores included, plus a flat per-store rate for everything beyond.
Run a real client store through the GST Module. No card on file, no time limit.
For firms running multiple GST clients with their own data-entry team.
We set up the store with you over a screen-share: masters, customer list, HSN codes, Tally export mapping. Online only, one session per store, paid once per store. Skip it if your team prefers self-setup.
Try any paid plan risk-free. Full refund within 30 days, no questions asked.
A focused 15-minute walkthrough on a sample store that matches the kind of clients your firm runs.
Live walkthrough on a sample client store with your specific questions answered. Not a sales pitch.
Direct push to the GST, e-invoicing and e-way bill portals, then accounting, income tax, TDS and audit documents, all built on the same clients and the same data you already have in Quillix.
Something missing? Write to us; the address is at the bottom of every answer.
Audit-side software for Indian CA firms with GST clients. It covers customer + stock masters, sales-invoice generation with automatic CGST/SGST/IGST split, GSTR-1 filing prep (B2B, B2CS, B2CL, HSN summary), and Tally-compatible exports.
The wedge: your clients raise invoices for their own billing, and that same data becomes the filing-ready GSTR-1 and the Tally voucher set. No separate data-collection step on the 8th of the month.
Indian CA firms, audit firms, and chartered accountants with GST clients: solo practitioners with 5 clients up through mid-size firms running 100+ client books. If your monthly grind includes GSTR-1 prep, Tally voucher exports, and asking clients for sales data on the 8th, the GST Module is built for you.
Two plans. Free covers one client store, 100 invoices a month, GSTR-1 prep and Tally export, with no card and no time limit. Basic is ₹2,499/month for 5 auditor logins, 5 client stores included, and unlimited invoicing; additional stores are ₹499/month (Bookkeeping & GST) or ₹399/month (GST only). Annual billing gets two months free.
Full breakdown on the pricing section above.
30-day money-back guarantee, no questions asked. If the GST Module doesn't save your firm time on the next filing cycle, email support@quillix.co and we'll refund the subscription in full. No exit interview, no retention form.
Yes. There are Excel import templates for customer masters (with GSTIN), stock items (with HSN codes and GST rates), and ledger mappings for Tally. Drop in your existing client register and the store is set up in minutes.
On the way out, the Tally export is voucher-ready CSV mapped to your Sales / CGST / SGST / IGST ledgers and imports cleanly into Tally Prime.
Yes. Data is encrypted in transit (TLS) and at rest (AES-256). Each firm's data is isolated at the database-rule layer; your clients' invoices and GSTINs are visible only to your firm's authorised users. Access control, audit logging, and backups run on standard practice.
The GST Module is hosted on Google Firebase, whose infrastructure is SOC 2 Type II and ISO 27001 certified.
Sales OCR and Purchase OCR are already live — snap a paper invoice or supplier bill and AI extracts line items, GSTIN, HSN and the tax split into the GST Module.
Next, portal integrations: push GST returns to the GST portal, generate e-invoices and raise e-way bills directly from Quillix, with no file to download and re-upload.
After that, Quillix moves beyond GST into accounting, income tax, TDS and audit documents, all built on the same clients and data already in the GST Module. We're keeping dates fuzzy on purpose. We'd rather ship a module when it's solid than commit to a quarter and miss it.
See What's next for what each one will do.
Yes. A 15-minute live walkthrough on a sample client store that mirrors your kind of clients: GSTR-1 + Tally flow end to end, plus your specific workflow questions. Not a sales pitch. Schedule it here.
Open a client store, import a register, raise a test invoice. If filing day isn't faster on the next cycle, don't switch.
