NexoraGST

GST Billing Software in Noida

For manufacturers, exporters, IT firms and traders in Noida and Greater Noida. Correct UP GST and IGST on every bill, e-way bill JSON for goods crossing into Delhi, and GSTR-1 and GSTR-3B data ready for the portal.

Book a Free Demo +91 98115 51004

Uttar Pradesh GST code 09IGST 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.

Noida businesses sell across a state border every day: a few kilometres to a Delhi buyer is an inter-state supply. NexoraGST reads the buyer's GSTIN and charges IGST for Delhi or Haryana buyers and CGST + SGST for buyers in Uttar Pradesh, so you never have to think about it.

Electronics, garment and export units in sectors like 63, 57 and the Phase II area use delivery challans for job work, export invoices under LUT and e-way bills for every consignment. All of these are built in. Our CGST, SGST or IGST guide explains the rules with NCR examples.

Which Tax Applies

GST on Sales From Noida

Supplier registered in Uttar Pradesh (state code 09). NexoraGST picks this from the buyer's GSTIN or state.

Buyer	Supply	Tax on the bill
Buyer in Noida or Ghaziabad (UP)	Intra-state	CGST + SGST
Buyer in Delhi	Inter-state	IGST
Buyer in Gurugram or Faridabad	Inter-state	IGST
SEZ unit (e.g. in Noida)	Inter-state by law	IGST or LUT
Overseas buyer	Export	IGST or LUT

For goods, place of supply is generally where the movement ends. Confirm unusual cases with your CA.

Exports & Job Work

Export Invoices and Job-Work Challans

Bill overseas buyers in their currency, zero-rated under LUT. Send material for job work on a delivery challan that moves stock and later converts to an invoice.

22 currencies with exchange rate and amount in words
Export and SEZ detection
Delivery challans for job work and approval
E-way bill JSON for inter-state movement, even for job work below Rs 50,000

NexoraGST invoices and documents list with tax invoices, quotations, proformas and delivery challans, totals received and balance due — Invoices, quotations and challans in one list.

NexoraGST GSTR-3B screen with Table 3.1 outward supplies, Table 3.2 inter-state supplies, Table 4 eligible ITC and Table 6.1 payment of tax with ITC set-off — GSTR-3B tables with ITC set-off.

Returns

Month-End Returns Without the Rush

GSTR-1 tables and GSTR-3B are built from your bills. Reconcile purchases with GSTR-2B, download the JSON and file on the portal.

GSTR-1 with HSN summary and documents issued
GSTR-3B with ITC set-off
GSTR-2B reconciliation
Filing calendar

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 GurgaonFor Gurugram and Manesar firms: services, TDS, exports and Haryana GST.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