GST enabled accounting software with vouchers, inventory, and reports.
Lejur One is designed for Indian GST workflows where purchase, sales, inventory, ledgers, tax reports, approvals, and audit trails need to remain connected. GST is not an add-on — every voucher type is built around Indian tax compliance from the ground up.
Use Lejur One when GST accounting needs to work with approvals, voucher attachments, item data, inventory movement, and month-end reporting instead of isolated entry screens.
GST-ready voucher workflows
Sales, purchase, debit note, credit note, payment, receipt, and journal workflows connect accounting entries with tax and reporting context. B2B, B2C, nil-rated, exempt, and RCM transactions are all supported within the standard voucher entry flow.
HSN/SAC and item-aware entries
Inventory and service items can carry tax and classification details at the item master level so voucher output, GST returns, and financial reporting stay consistent across every transaction.
Compliance review with drilldowns
GST reports, GSTR-1 and GSTR-3B views, 2B reconciliation, ledgers, and voucher drilldowns help finance teams review source transactions instead of guessing from summary values.
What this page covers
- B2B, B2C, nil-rated, exempt, and RCM transaction support
- GSTR-1, GSTR-3B, and 2B reconciliation views
- Inventory-linked GST context at item level
- TDS workflows and report drilldowns
- GST vouchers connected to approval workflows
- HSN/SAC item master for consistent classification
Related Lejur One pages
Frequently asked questions
Does Lejur One support GSTR-1 and GSTR-3B filing?
Lejur One includes GSTR-1 and GSTR-3B report views with drilldowns to source transactions. It also includes a 2B reconciliation view. The software covers B2B, B2C, nil-rated, exempt, and RCM transactions so GST liability is computed from actual voucher data, not manual summary entry.
What GST transaction types does Lejur One support?
Lejur One supports B2B, B2C, nil-rated, exempt, and reverse charge mechanism (RCM) transactions. HSN and SAC codes can be set at the item level so every voucher carries consistent tax classification. Sales, purchase, debit note, credit note, and journal entries all feed the GST report views automatically.
Does Lejur One support GST vouchers?
Yes. Lejur One supports GST-oriented sales, purchase, debit note, credit note, receipt, and payment vouchers for Indian businesses. Every voucher type is designed around Indian GST compliance, with tax breakdowns, GSTIN capture, and HSN/SAC classification built into the entry flow.
Can GST workflows include approval controls?
Yes. Voucher permissions and approval limits can be applied before GST transactions are posted into accounting records. This means purchase bills, sales invoices, and credit notes go through a maker-checker flow before affecting GSTR liability — keeping GST data clean and auditable.
Start with Lejur One and review your workflow in context.
No sales call required to see pricing. Register, self-onboard, or book help if your GST, inventory, approval, AI reporting, or migration workflow needs a walkthrough.