Advanced GST —
Only When You Need It

Most businesses never need reverse charge or SEZ billing — some need them every day. In Khata Billing these options live in Settings → Advanced Options and all start off, so your billing screens stay simple until you switch one on. Turning an option off later only hides it; nothing you saved is deleted.

What You Can Do

  • E-Way Bill JSON: create many e-way bills on the portal from one file
  • TDS on payments: record TDS deducted by a customer or by you
  • Reverse Charge (RCM) bills where the recipient pays the GST
  • SEZ, deemed export and LUT — always IGST, LUT printed on zero-tax bills
  • GST on expenses to claim ITC on rent, CA fees, phone bills and more
  • GST rate hint from the HSN / SAC code on items
  • “View online” QR on invoices for customers to open and pay
  • Google Review QR on invoices
E-Way Bill JSON

Bulk upload to the portal

TDS

On payments in and out

Reverse Charge

RCM-ready bills

SEZ & LUT

Zero-rated supplies

See It in the App

Real screens from Khata Billing — sample data shown.

Switch On Only What You Need

Each option has a short explanation and a worked example. Everything starts off, so nothing changes on your bills until you decide.

  • GST & compliance options in one place
  • Invoice print extras: View-online QR and Google Review QR
  • Turning an option off later hides it without deleting data
Advanced options with TDS, e-way bill JSON, reverse charge, SEZ and ITC on expenses

Then File with Confidence

Your GST reports, including the GSTR-3B return and ITC register, are built from the same bills and expenses.

GSTR-3B return with outward supplies and eligible ITC

How It Works

1
Open Advanced Options

Go to Settings → Advanced Options.

2
Read the example

Click How it works · example next to an option to see when you need it.

3
Switch it on

Turn on the options you need and click Save Data.

4
Bill as usual

The new fields appear on invoices, payments or expenses where they apply.


Who It Is For

Businesses Moving Goods

Create e-way bills for many invoices in one upload.

Suppliers to Large Companies

Record TDS your customers deduct.

Exporters & SEZ Suppliers

Bill zero-rated supplies with your LUT.


Good to Know

  • All advanced options start off; your screens do not change until you switch one on.
  • Turning an option off later only hides it — nothing saved is deleted.
  • E-way bill JSON is uploaded on the government e-way bill portal to generate the e-way bills.
  • App Lock (PIN, fingerprint or face) is set on each phone in the mobile app, not here.

Frequently Asked Questions

How do I create e-way bills from Khata Billing?

Turn on E-Way Bill JSON in Settings → Advanced Options. Then download one JSON file for your invoices and upload it on the e-way bill portal instead of typing each one.

Can I record TDS deducted by my customer?

Yes. Turn on TDS on payments, and the payment form lets you enter TDS deducted by a customer or by you on a supplier payment.

Does Khata Billing support reverse charge invoices?

Yes. Turn on Reverse Charge (RCM) for bills where the recipient pays GST to the government instead of the supplier.

Can I bill an SEZ unit?

Yes. With SEZ, Deemed Export & LUT turned on, SEZ bills always use IGST and your LUT is printed on zero-tax bills.


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