Built-in Indian GST, so you never worry about tax calculations again
ORENX handles every part of GST for you. From splitting taxes into CGST, SGST, and IGST on every invoice, to determining place of supply, managing HSN codes, and exporting data for GSTR-1 and GSTR-3B filing. No separate tax software needed.
Every sales invoice and purchase bill automatically splits tax into the correct components based on your state and the buyer or supplier state. Intra-state gets CGST + SGST, inter-state gets IGST. No manual work.
ORENX reads your business GSTIN and the party GSTIN to figure out whether a transaction is intra-state or inter-state. This decides the tax split automatically, so you always charge the right tax.
For purchases that fall under reverse charge (like goods from unregistered suppliers), ORENX marks the transaction correctly and includes it in your GSTR-3B liability. You stay compliant without tracking rules manually.
Assign HSN codes to goods and SAC codes to services at the product level. Once set, every document automatically picks up the right code. Search and filter products by HSN/SAC when needed.
Generate your GSTR-1 data for any period in the format the GST portal accepts. All B2B invoices, B2C invoices, credit notes, and debit notes are categorized and ready to upload. No re-entering data.
Pull your GSTR-3B summary for any month. Outward supplies, inward supplies with reverse charge, eligible ITC, and tax liability are all calculated from your actual transaction data.
Mark specific products or transactions as tax-exempt, zero-rated, or nil-rated. ORENX applies the correct treatment and separates these in your GST reports so your filing is accurate.
Generate e-invoices with IRN for B2B transactions above the threshold. For goods movement, create e-way bills with transport details, vehicle number, and distance. All from the same invoice screen.
Enter your GSTIN, business state, and tax preferences during setup. ORENX validates your GSTIN format and stores your state code for all future tax calculations.
When you create products, assign the correct HSN code (for goods) or SAC code (for services). You can search by code or description. The tax rate links to the code automatically.
Just create your sales invoices and purchase bills as usual. ORENX reads the party GSTIN, determines place of supply, and calculates CGST/SGST or IGST automatically on every line item.
Check the tax breakdown on any document before posting. Once posted, the document becomes part of your immutable audit trail and feeds directly into your GST reports.
At the end of the month or quarter, go to Reports and export your GSTR-1 and GSTR-3B data. Upload directly to the GST portal. All numbers are already reconciled with your books.
Manual CGST/SGST/IGST splits are a common source of errors. ORENX does it automatically for every transaction, so your invoices are always correct from the start.
Instead of spending days matching invoices and calculating totals, just export your GSTR-1 and GSTR-3B data. Everything is already organized and reconciled.
Every posted document is immutable with a complete trail. If a tax officer asks for records, you have every invoice, credit note, and debit note linked and traceable.
Place of supply is determined automatically from GSTINs. Whether you sell within your state or across the country, the correct tax type is applied every time.
When your books already have correct HSN codes, tax splits, and GSTR data, your accountant or CA spends less time fixing and more time advising your business.