Shadobooks Tax Compliance Software Built for Modern Businesses

Every sale invoice in Shadobooks includes a built-in "E-Invoice Generate" option. When clicked, the system directly uploads the invoice to the government portal without any manual steps. Alternatively, you can download the e-invoice from Shadobooks and upload it manually to the portal. This makes generating e-invoices faster and far less prone to human error.

Shadobooks makes tax audits and financial reviews stress-free by keeping all your tax-related data organized, traceable, and easily accessible. Key features like the VAT Detail Report provide a complete transaction trail, while the Corporate Tax Report gives clear visibility into profits and tax liabilities.With everything connected to your accounting entries, you can quickly answer audit queries without digging through piles of paperwork.

The VAT return module in Shadobooks captures all purchase and sale entry taxes regardless of whether your business operates with or without inventory. VAT on sales, VAT on expenses, net VAT due, refund requests, and profit margin scheme details are all reflected here with date-wise filtering and downloadable reports.

The Corporate Tax Report gives a complete breakdown of your gross profit, net profit, gross taxable income, net taxable income, subtotal, and net tax payable. You select the date range and report type, review the figures, enter a report name, and submit — giving you clear financial insights without any manual number-crunching.

The VAT Detail Report shows a full transaction-level view including date, transaction type, account, transaction details, transaction ID, debit, credit, running balance, opening balance, total debit and credit, and closing balance. It can be filtered by date and account type and downloaded in PDF or Excel.

Yes. Under the Settings section, you can define and adjust the B2C large and small amount limits to match your specific business requirements and compliance thresholds. This gives you the flexibility to ensure your GST categorization is always accurate.

Shadobooks is specifically designed to reduce manual tax work. From auto-populating e-way bill fields and one-click GST filing to automated VAT tracking and downloadable reports, the platform eliminates the repetitive, time-consuming tasks that typically slow down finance teams — so you can focus on running the business, not just complying with it.

Yes — that's one of the most time-saving features in Shadobooks. When you select an invoice for e-way bill generation, all the key fields — including GSTIN supplier, GSTIN recipient, place of dispatch, place of delivery, document date, transaction type, value of goods, distance, mode of vehicle, and reason for transportation — are automatically filled in. You don't have to re-enter data you've already provided.