Compliance should be a by-product of trading, not a second data-entry job at month end. Because every invoice in ambar 27 already carries its HSN, place of supply, rate and party GSTIN, the returns assemble themselves — and the reconciliation tells you what your suppliers did wrong before you claim it.
The IRN is generated as the invoice is raised, the signed QR prints on the document, and the customer walks out with a compliant invoice. Sale returns and purchase returns generate their own documents, and cancellation is handled inside the window with a reason on record.
GSTR-1 is built from the invoices you actually raised. The 3B summary reconciles to it. And 2A / 2B are downloaded and matched against your purchase register — so you see the mismatches while there is still time to chase the supplier.
Textile GST changes, and it changes by value slab. ambar 27 lets you define tax rules, add new taxes, schedule tax updates and then apply them in bulk across a filtered set of items — with a record of what was changed and when.
TDS you deduct on purchases and TDS deducted from you both need tracking. ambar 27 handles sections, thresholds, vouchers and statements on both sides — and the TDS planner applies the right deduction before a payment is released.
Your CA is not going to switch. So ambar 27 maps its ledgers to yours — sales, purchase, GST and expense heads — and exports Tally XML vouchers for a chosen period, with a helper that shows exactly what is being pushed.
Nothing here is a roadmap item. Every screen below ships in the product and is controlled by the same role permissions.
Compliance reporting is read-only by design and separately permissioned, so the accounts team can pull what they need without touching a transaction screen.
ambar 27 integrates with a GSP API using your credentials, configured per GSTIN. IRN generation, cancellation and e-way bills all run through the same configuration.
The invoice is raised and the IRN request is queued. The queued list is a visible worklist, and generation retries — so billing never stops because a government API is unavailable.
It shows matched, missing-in-books and missing-in-2B lines against your purchase register, so the accounts team can chase the supplier before the claim window closes. The decision stays with you.
The TDS section master carries the rate and threshold, the threshold tracker flags parties crossing it, and the TDS planner applies the deduction to the payment plan before release, generating the voucher.
A 45-minute working session on your store data — your categories, your GST profile, your counters. No slideware.