NexoraGST

GST Billing Software in Gurgaon

For IT and consulting firms, agencies, startups, traders and Manesar manufacturers in Gurugram. Service invoices with SAC and TDS, export of services under LUT, Haryana GST and IGST worked out for you.

Book a Free Demo +91 98115 51004

Haryana GST code 06IGST to Delhi autoE-way bill JSONGSTR-1 & 3B JSONDelhi NCR support

NexoraGST GST billing software dashboard with sales this month, payments received, outstanding receivable, GST collected, 12-month sales chart, upcoming GST filings and top clients — NexoraGST dashboard with sales, receipts, outstanding, GST collected and upcoming GST due dates. Demo data.

Gurugram has more service businesses than almost any other city in India. NexoraGST handles what they need: SAC codes, TDS deducted by clients, monthly retainers and invoices to foreign clients in their currency. See our service-provider billing page for details.

For Manesar and IMT manufacturers and traders, the same software handles goods invoices, delivery challans, stock and e-way bill JSON. Sales to Delhi or Noida buyers carry IGST; sales within Haryana carry CGST + SGST.

Which Tax Applies

GST on Sales From Gurgaon

Supplier registered in Haryana (state code 06). NexoraGST picks this from the buyer's GSTIN or state.

Buyer	Supply	Tax on the bill
Client in Gurugram or Faridabad (Haryana)	Intra-state	CGST + SGST
Client in Delhi	Inter-state	IGST
Client in Noida (UP)	Inter-state	IGST
Foreign client (services)	Export of services	IGST or LUT
SEZ unit (e.g. in Gurugram)	Inter-state by law	IGST or LUT

For most services to registered clients, the place of supply is the client's location.

Services

Retainers, TDS and Foreign Clients

Set up recurring bills for retainers and AMC, record TDS deducted under 194J or 194C, and bill overseas clients in USD, EUR or 20 other currencies.

Recurring invoices on schedule
TDS per invoice with a quarterly report
Multi-currency with exchange rate
Quotation and proforma to invoice

NexoraGST recurring invoices list with monthly and quarterly schedules, next date and amount — Recurring invoices with next date.

NexoraGST profit and loss report with revenue, purchases, gross profit, expenses and month-wise net profit — Profit and loss by month.

Insight

Know Your Numbers Every Month

Profit and loss, outstanding, client analytics and an income-tax estimate with old vs new regime, all from the same data.

Profit and loss month-wise
Client analytics with days to pay
Income-tax and advance-tax estimate
CSV for your CA

Support

Local Team, Quick Help

Delhi NCR Office

Plot No. 31, 3rd Floor, Moti Nagar Rd, Kirti Nagar, New Delhi 110015. Demo in person or online.

Hindi & English

Training and support in the language your team prefers.

Data Import

Clients and products imported from your Excel or CSV so you can start billing quickly.

Phone & WhatsApp

Call or WhatsApp +91 98115 51004.

Screens

Real NexoraGST Screens

Creating a GST tax invoice in NexoraGST with client, place of supply, HSN codes, GST rate, CGST and SGST summary and document type buttons — **Create invoice**Client, items, HSN and GST.

NexoraGST GSTR-1 return screen with B2B, B2CL, B2CS, exports, credit notes and HSN summary tables and GSTR-1 JSON download for the GST portal — **GSTR-1**Tables and JSON.

NexoraGST e-way bill JSON screen with supply type, transport mode, distance, vehicle number and transporter details for NIC bulk upload — **E-way bill JSON**From the invoice.

NexoraGST stock report with items tracked, stock value at cost and sale rate, low-stock items and recent stock movements — **Stock**Value and low stock.

NexoraGST outstanding and aging report showing receivables by client in 0-30, 31-60, 61-90 and 90+ day buckets — **Aging**Overdue receivables.

NexoraGST GSTR-1 return summary on a mobile phone with GSTR-1 JSON download — **Mobile**GSTR-1 on a phone.

Screens from the live software with demo data. Click to enlarge.

Keep Reading

GST Billing Guides and Related Pages

NexoraGST GST Billing SoftwareGST invoices, GSTR-1 and GSTR-3B, e-way bill JSON, stock and reports in one system.GST Billing Software for Small BusinessFor traders, distributors, shops and service providers: quick invoices, payments and returns.GST Billing Software for Retail ShopsFast counter bills, thermal printing, barcode, UPI QR and stock for shops.GST Billing Software for Wholesalers & DistributorsB2B invoices, credit limits, e-way bill JSON, outstanding and aging.GST Invoice Software for Service ProvidersSAC codes, TDS, recurring retainers and export of services under LUT.GST Billing Software in DelhiDelhi-based support and demos from our Kirti Nagar office, for Delhi NCR businesses.GST Billing Software in NoidaFor Noida and Greater Noida businesses: UP GST, IGST to Delhi and e-way bills.GST Billing Software in FaridabadFor Faridabad manufacturers: job-work challans, e-way bills and purchase ITC.How to Create a GST Invoice: Format, Mandatory Fields and ExampleGST invoice format explained: every mandatory field under Rule 46, a real tax invoice example, number of copies, time limits and mistakes that cost ITC.GSTR-1 vs GSTR-3B: Difference, Due Dates and How to FileGSTR-1 vs GSTR-3B: what each return contains, monthly and QRMP due dates, Table 3.2 lock, 3-year time bar and how billing software prepares both.CGST, SGST or IGST? Place of Supply Explained With ExamplesWhen to charge CGST + SGST, IGST or UTGST: place of supply rules for goods and services with worked examples for Delhi, Noida, Gurugram and SEZ.GSTR-2B Reconciliation: How to Claim the Right Input Tax CreditGSTR-2B reconciliation guide: ITC conditions under Section 16, IMS, the 180-day payment rule, why books differ from 2B and a monthly routine.E-Way Bill Rules in India: Limits, Validity and Bulk GenerationE-way bill rules: Rs 50,000 limit, Part A and Part B, validity per 200 km, the 180-day and 360-day rules and making the bulk JSON from your invoice.Credit Note and Debit Note Under GST: When and How to IssueCredit note and debit note under GST: when to issue each, mandatory fields, the 30 November time limit, GSTR-1 CDNR/CDNUR reporting and IMS.

Common Questions