Receipts, payments and GST returns

Collect, pay and review your GST.

1. 1

   Press F9 for a receipt against an invoice, or F8 for a payment against a bill.

2. 2

   Open Reports for trial balance, profit & loss, balance sheet and ledgers — they update from every approved document.

3. 3

   Open the GST reports for GSTR-1 (with JSON export for the portal), GSTR-2 and GSTR-3B.

Still stuck? Write to us at hello@mydukan.app