GST-order records
Structure order, customer, tax, and place-of-supply fields so GST-related review has the information it needs.
STORE RECORDS FOR ACCOUNTING
Connect store orders, customer details, taxes, refunds, and payment information to the records your accountant needs. The goal is a dependable, reviewable workflow rather than an opaque promise of full automation.
The integration scope
Start with orders and tax details, then make the export, invoice, and reconciliation steps clear for the people who review the books.
Structure order, customer, tax, and place-of-supply fields so GST-related review has the information it needs.
Prepare consistent product, price, tax, and buyer data for the invoice process agreed with your accounting team.
Include approved cost, fee, discount, and margin fields where the store and accounting workflow can support them.
Create useful exports for comparing orders, payments, refunds, gateways, and settlement records.
Provide clean CSV columns and labels that an accountant can inspect, filter, or import where compatible.
Document mappings, export steps, assumptions, and access ownership so the accounting workflow is not a black box.
The offer
The starting scope makes the data path explicit: agree the fields, test representative orders, and hand over exports and operating notes.
From ₹15,000 with no hidden CBWS charges for the agreed accounting integration scope.Accounting software licences, GST/tax advice, provider fees, invoice services, data cleanup, and extra workflows are separate and disclosed before approval.
Connection options
Some businesses need a clean CSV, while others have a supported accounting API. We match the route to the software, permissions, and review process available.
Use stable order, line-item, customer, tax, payment, and refund fields as the accounting inputs.
Map applicable tax and place-of-supply information without replacing advice from your tax professional.
Prepare data for a compatible invoice process, subject to the chosen software and provider access.
Use documented APIs where the accounting product supports the required records and permissions.
Create exports that help compare store orders, gateway settlements, fees, and refunds.
Keep examples, column definitions, and exception notes available for the person responsible for accounts.
Why connect this workflow
Move agreed order information in a consistent format so important records are less likely to be missed.
Keep GST-related fields visible for the accounting workflow while leaving tax interpretation to your accountant.
Design exports around the checks that compare orders, payments, refunds, and settlements.
Provide readable mappings and examples so your accountant can understand the connection.
Coverage
CBWS provides accounting integration to businesses in cities across India. Search for your city to see the service page for your area.
Clear answers before approval
We can map applicable order, tax, customer, and place-of-supply fields into the agreed workflow. GST treatment and filing decisions remain with your accountant or tax professional.
Compatibility depends on the accounting product, available API or import format, permissions, and the records it accepts. We review those details before confirming the route.
Invoices can be prepared or generated only where the store and accounting or invoice provider support the required workflow. We confirm the level of automation rather than assuming it.
A clean CSV can be the right solution. We can agree columns for orders, taxes, payments, refunds, and settlements and provide sample files for review.
Refund status, amount, date, and payment reference can be included in the agreed mapping. The exact treatment depends on the gateway and accounting software.
We can discuss a separate input or import for offline sales if the accounting workflow has a suitable format. The records and reconciliation process should be agreed with your accountant.
We can assess a structured migration or import of agreed historical records. Data cleanup, reconciliation, and accounting validation are scoped separately.
Bring your accounting workflow to the conversation
Share your store, accounting software, sample invoice, tax fields, and reconciliation routine. CBWS brings 10+ years of web experience to a careful integration discussion.