2nd Floor, A-139, Sector 63, Noida 201309, Uttar Pradesh, India
GST invoicing, GSTR-1 and GSTR-3B preparation, HSN and SAC codes, place-of-supply rules, reverse charge and multi-GSTIN accounting configured on Zoho Books by a Zoho Premium Partner in Noida.
GST compliance on Zoho Books for Indian businesses: GSTIN-wise invoicing, HSN and SAC codes, place of supply, reverse charge, GSTR-1 and GSTR-3B data, ITC reconciliation and multi-branch setup by Shyphan AI, Noida.
| What | GST Compliance |
|---|---|
| Who | Shyphan AI Solutions, Zoho Premium Partner and Odoo partner, Sector 63, Noida |
| Where | Delhi NCR on site, all of India remotely |
| How | Discovery, fixed-scope quotation, phased delivery, training and support; India-ready setup with GST, WhatsApp, IndiaMART and Razorpay |
| Contact | +91 95651 53545, contact@shyphan.com |
GST compliance fails in the details: a wrong place of supply, a missing HSN code, an unregistered branch invoicing under the wrong GSTIN, or input credit claimed on invoices that never reached GSTR-2B. Zoho Books handles the rules, but only if it is configured for the way your business actually invoices, buys and moves goods.
Shyphan AI configures Zoho Books for GST from the ground up: registrations, tax rates, HSN and SAC masters, e-invoicing and e-way bills, reverse charge, TDS and the reports your CA needs to file GSTR-1 and GSTR-3B without rework. We migrate from Tally where needed and train your accounts team on the monthly close.
Zoho Premium Partner and Odoo partner headquartered in Sector 63, Noida. On-site across Delhi NCR, remote across India.
Sales and purchase registers exported, corrected by hand and re-typed into the portal every month.
Place of supply, IGST versus CGST and SGST, and reverse charge decided by memory.
Purchase invoices not matched to GSTR-2B, so credit is lost or notices arrive later.
Branches invoicing from the wrong registration and stock transfers not documented.
GSTINs, tax rates, HSN and SAC codes, customer and vendor GST details, SEZ and export types.
Invoice templates with all mandatory fields, e-invoicing and e-way bill generation from Zoho Books.
RCM on notified supplies and unregistered vendors, advances, credit and debit notes, TCS on sales.
Purchase register matched against GSTR-2B with mismatch reports for vendors to correct.
GSTR-1 and GSTR-3B summaries, HSN-wise reports and annual return data prepared inside Zoho Books.
Ledgers, open items and GST data migrated from Tally, with the accounts team trained on the monthly close.
How work usually runs before the systems are connected.
How it runs once Shyphan AI has implemented and automated it.
Returns data prepared inside Zoho Books Place of supply and rates applied automatically Purchases matched to GSTR-2B before filing Branch-wise registrations and reporting Reconciled books ready for the CAWe understand your business, teams, processes and objectives before touching any software.
We choose the right platform and design the solution architecture around how you actually work.
We configure and customize the system, module by module, against your requirements.
We connect your existing applications, accounting data, website, WhatsApp and marketplaces.
We automate repetitive processes, approvals, notifications and data movement.
We prepare your team, migrate data and move the solution into production with a controlled go-live.
We keep improving and supporting the system after launch as your business grows.
IRN generation, QR codes, e-way bills and cancellation flows automated from Zoho Books, so invoices are compliant the mo.
Section-wise TDS deduction on vendor bills, TCS on sales, challan tracking, Form 26Q data and TDS certificates managed i.
GST-compliant cloud accounting for Indian businesses, implemented and migrated from Tally by Shyphan AI.
Move from Tally ERP 9 or TallyPrime to Zoho Books with masters, ledgers, opening balances and open transactions migrated.
Meet the Companies Act requirement for accounting software with an edit log: audit trail enabled, user controls, locked .
Udyam-registered vendors flagged, payment due dates tracked under the MSMED Act timelines, ageing reports and disallowan.
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Read articleYes. Zoho Books prepares GSTR-1 and GSTR-3B data from your invoices and bills, and supports filing from within the product. We configure the registrations and tax settings so the data is correct before your CA reviews it.
Yes. Multi-GSTIN and multi-branch setups are supported with branch-wise invoicing, stock transfer documentation and reporting. We design the organisation structure around your registrations.
Purchase invoices recorded in Zoho Books are matched against GSTR-2B data. Mismatches are listed so your team can follow up with vendors before filing, reducing lost credit and notices.
Yes. Masters, ledgers, opening balances, outstanding invoices and GST details are migrated from Tally ERP 9 or TallyPrime and reconciled with your CA before go-live.
Yes. Export invoices with or without payment of IGST, LUT details, SEZ supplies and deemed exports are configured with the right document types and reports.
Yes. We set up accountant access, agree the chart of accounts and reports with your CA, and hand over a monthly close checklist your team and CA share.
Headquartered in Noida, Sector 63. On-site discovery and go-live support across Delhi NCR, with remote implementation and support for businesses in every Indian state.
Share a few details and we will reply with a practical recommendation, timeline and a clear quote.
Tell us what you run today. A senior consultant from our Noida team replies within one working day with scope, timeline and a clear quote.
Written and reviewed by Vikas Saroj, Co-Founder and COO of Shyphan AI Solutions, a Zoho Premium Partner and Odoo partner in Noida. Figures come from Shyphan AI's partner console and delivery records. Last reviewed 28 September 2026.
Top Zoho Partner, MEA, Q3 2026. Headquartered in Sector 63, Noida, Delhi NCR.
Share a few details and a senior consultant from our Noida team replies within one working day.
