Tax & GST Compliance Analytics

Simplify Restaurant GST Filing
With Automated Tax Audit Reports

Effortlessly calculate CGST, SGST, and IGST components, track tax-exempt menu sales, organize tax slab breakdowns, and export GSTR audit summaries in seconds.

GST Compliance Active
5% & 18% Tax Split Reconciled
GSTR-1 Export Ready
1-Click Excel & JSON Format
app.onepe.in/reports/tax-compliance-gst
Tax & GST Reporting Interface
100%
GST Calculation Precision
0
Manual Tax Filing Errors
90%
Faster Monthly CA Auditing
100%
Compliance Ready GSTR Reports

How it works

Tax & GST Reporting in 3 Simple Steps

From POS bill generation to automated tax splitting and seamless GSTR export.

1
POS Tax Calculation

Orders entered at POS automatically apply designated GST slabs (e.g., 5% Food, 18% AC/Liquor) based on item configuration.

2
Automated Component Split

System splits collected taxes instantly into CGST, SGST, IGST, and service charge totals for audit readiness.

3
1-Click GSTR Export

Export consolidated tax returns directly to Excel or JSON for effortless sharing with your chartered accountant.

Tax & GST Reporting Workflow

Tax Tools

Comprehensive Tax & GST Audit Features

Everything you need to track GST liability, manage tax slabs, and ensure full accounting compliance.

CGST & SGST Breakdown

View exact intra-state tax breakdowns split into Central and State GST amounts for every bill.

IGST Inter-State Support

Seamlessly process and report Integrated GST for catering or inter-state corporate orders.

Tax Slab Classification

Group sales by tax slabs (0%, 5%, 12%, 18%, 28%) to quickly audit taxable vs non-taxable revenue.

GSTR-1 & GSTR-3B Ready

Generate monthly and quarterly tax return summaries matching official Indian GST portal formats.

Tax Adjustment on Voids

Automatically deduct tax liabilities from voided bills or cancelled line items to maintain audit integrity.

B2B GSTIN Billing Support

Track sales to corporate clients with valid GSTIN numbers for input tax credit (ITC) pass-through.

Multi-Outlet Tax Central

Consolidate GST calculations and state-wise tax liabilities across multiple restaurant locations.

Excel & CSV Tax Exports

Export detailed invoice-level tax matrices into Excel or CSV spreadsheets with one click.

Dashboard

Tax Liability & GST Compliance Dashboard

Keep your restaurant 100% compliant with real-time tax dashboards, automated tax summaries, and audit-ready reports.

Real-Time Tax Liability Tracker

View accrued tax liability live as orders are billed at POS counters during the month.

B2B vs B2C Tax Mix

Differentiate tax collected from individual walk-in diners vs corporate catering accounts.

Automated Tax Reconciliation

Reconcile daily net billings with tax output amounts to ensure zero ledger mismatches.

Tax & GST Report Dashboard
Monthly Tax Email Summary

Automatically email month-end tax audit files to your accountant on the 1st of every month.

Custom Financial Year Filtering

Filter tax summaries across financial years, quarters, or specific monthly filing periods.

Inclusive & Exclusive Tax Support

Configure items with tax-inclusive or tax-exclusive pricing without altering backend reporting.

Tax Mismatch Warnings

Get alerted if menu items lack assigned tax rates or have incorrect tax code mappings.

Service Charge Audit

Track collected service charges separately from mandatory government GST liabilities.

Encrypted CA Portal Access

Grant restricted read-only tax dashboard access directly to your accountant or auditor.

Benefits

Why Restaurants Rely on GST Analytics

Eliminate manual tax computation, avoid costly GST filing penalties, and streamline auditing.

100% Tax Filing Accuracy

Automated CGST/SGST calculations remove human entry mistakes and penalties.

Save CA Hours

Pre-formatted GSTR summary sheets save up to 90% of accounting audit time every month.

B2B Corporate Billing

Capture customer GSTINs seamlessly to help corporate diners claim input tax credits.

Multi-Slab Support

Apply appropriate tax rates seamlessly across food dishes, non-alcoholic beverages, and alcohol.

Real-Time Cash Liability

Know your exact net GST liability during the month to budget tax payments accurately.

Full Audit Protection

Maintain full historical invoice and tax records to pass tax department audits smoothly.

Testimonials

Loved by Restaurant Owners & CAs

See how tax reporting simplified GST compliance and eliminated filing stress.

★★★★★

"Filing monthly GSTR-1 used to take our accountant days. With OnePe's 1-click tax export, we generate clean Excel spreadsheets in minutes with zero CGST/SGST mismatches."

Ramesh Agarwal
Owner, Grand Highway Dhaba
★★★★★

"Managing different tax rates for food vs alcoholic beverages was confusing on our old POS. OnePe classifies tax slabs automatically on every invoice."

Sunita Menon
General Manager, Coastline Lounge
★★★★★

"Our chartered accountant loves the read-only portal access. He downloads GSTR files directly without disturbing daily billing operations."

Alok Singhania
Founder, Sizzler Station

FAQ

Frequently Asked Questions

Everything you need to know about our restaurant tax reporting software.

Yes! The report automatically divides 5% food GST into 2.5% CGST and 2.5% SGST, or 18% into 9% CGST and 9% SGST on every invoice.
Yes, you can export consolidated sales and tax summaries formatted for easy upload or entry into the government GST portal.
Yes! You can enter customer GSTIN numbers during POS checkout to generate B2B invoices required for corporate input tax credits.
Cancelled bills automatically adjust total taxable turnover and reduce tax liability totals, ensuring complete audit reconciliation.
Yes, you can create restricted login credentials for your chartered accountant to view and download tax reports anytime.
FLEXIBLE PRICING

Simple, Transparent Plans Built for Every Business

Choose the ideal plan with powerful features, modules, and limits designed to scale your operations effortlessly.

Free Plan

₹0.00 Pay Monthly

Best plan to start with. Create menu for your restaurant and let the customers check it out.

Get Started
Menu
Menu Item (10)
Item Category
Area
Table
Reservation
KOT
Order
Customer
Staff
Report
Delivery Executive
Waiter Request
Expenses
Payment
Settings
Cash Register
Inventory
Kiosk
Multiple Kitchen
WhatsApp
Loyalty
Hotel
Sms
AI Assistant
ONDC
CRM
Microsite
Online Store
Online Service
permissions.modules.Feedback
permissions.modules.Marketing

Starter Plan

₹499.00 Pay Monthly

₹4,999.00 Pay Annually Save 17%

Everything in Free + KOT, Waiter Calling, Reservations, Reports, Customer Display System

Get Started
Menu
Menu Item (100)
Item Category
Area
Table
Reservation
KOT
Order (100 per day)
Customer
Staff (5)
Report
Delivery Executive
Waiter Request
Expenses
Payment
Settings
Cash Register
Inventory
Kiosk
Multiple Kitchen
WhatsApp
Loyalty
Hotel
Sms
AI Assistant
ONDC
CRM
Microsite
Online Store
Online Service
permissions.modules.Feedback
permissions.modules.Marketing

Growth Plan

₹999.00 Pay Monthly

₹9,999.00 Pay Annually Save 17%

Everything in Silver Plan + Inventory, Cash Register, Expenses, Staff Management and Multiple Kitchen

Get Started
Menu
Menu Item (500)
Item Category
Area
Table
Reservation
KOT
Order (Unlimited)
Customer
Staff (20)
Report
Delivery Executive
Waiter Request
Expenses
Payment
Settings
Cash Register
Inventory
Kiosk
Multiple Kitchen
WhatsApp
Loyalty
Hotel
Sms
AI Assistant
ONDC
CRM
Microsite
Online Store
Online Service
permissions.modules.Feedback
permissions.modules.Marketing

Pro Plan

₹1,499.00 Pay Monthly

₹14,999.00 Pay Annually Save 17%

The complete package with Hotel Module including bookings from customer.

Get Started
Menu
Menu Item (Unlimited)
Item Category
Area
Table
Reservation
KOT
Order (Unlimited)
Customer
Staff (Unlimited)
Report
Delivery Executive
Waiter Request
Expenses
Payment
Settings
Cash Register
Inventory
Kiosk
Multiple Kitchen
WhatsApp
Loyalty
Hotel
Sms
AI Assistant
ONDC
CRM
Microsite
Online Store
Online Service
permissions.modules.Feedback
permissions.modules.Marketing
GROWING WITH ONEPE

Restaurants Are Choosing OnePe

Join restaurants across India using OnePe to simplify operations, manage orders and grow their business.

500 +
Restaurants Registered on OnePe
Growing Every Day
Spice Garden
Café Aroma
Green Leaf
Pizza Point
Royal Kitchen
The Food Hub
Sweet Treats
Urban Tadka
Royal Palace
Delhi Darbar
Nature's Café
The Terrace
Tandoori House
Coastal Kitchen
Food Factory
Desi Bites
Jaipur
Delhi
Mumbai
Bangalore
Chandigarh
Pune
Hyderabad
Ahmedabad
Your restaurant could be next Register Your Restaurant

Simplify Restaurant Tax Filing & Ensure Full GST Compliance

Start generating automated GST audit reports and GSTR return files with our 14-day free trial. No credit card required.

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