The old way
- Quarter-end scramble assembling bills for your CA
- Hand-written invoices that don't match GST format
- Hours reconciling what was billed vs what was filed
With Broker ERP
- Every brokerage bill is a proper GST invoice from day one
- One-click report of all invoices for any period
- Export to Excel — your CA gets exactly what they need
How it works
1
Bill as usual
GST is applied correctly on every brokerage invoice.
2
Pick the period
Month or quarter — one click.
3
Send to your CA
Clean Excel export, ready for filing.
What you get
GST invoices
Compliant format with GSTIN, HSN/SAC and tax breakup.
Period reports
All invoices for any date range, instantly.
Excel export
The format CAs actually ask for.
Party GSTIN records
GST numbers stored once per party.
Tax summary
Output tax at a glance before filing.
No double entry
Bills you already raised become your GST data.
GST Reports — FAQ
Start using Broker ERP today
14-day free trial · No card · Setup in a day · Free data import