GST software in Haryana

What Haryana-specific compliance looks like

Haryana's GST is administered by the Excise and Taxation Department, Government of Haryana, and supplies inside the state attract CGST + Haryana SGST. Multi-GSTIN is common — a Gurugram head office with a Manesar plant, or a corporate with distinct registrations for services and trading — each needing its own GSTR-1, GSTR-3B and input-tax-credit ledger. HelloBooks ships multi-GSTIN per entity, so a Haryana group files every registration from one login, and inter-unit stock transfers raise on delivery challans that reconcile back to e-way bills.

Haryana does not levy a profession tax — there is no PTRC or PTEC registration and no monthly profession-tax challan. For a Gurugram or Faridabad employer that means payroll is lighter: salary TDS, PF and ESIC still apply, but the state-level profession-tax filing that Mumbai, Bengaluru, Ahmedabad and Chennai businesses run every month simply doesn't exist here. HelloBooks payroll reflects that automatically — it won't surface a profession-tax line for a Haryana-registered entity, so you don't get phantom liabilities.

E-invoice, e-way bills, and NCR cross-border in one pass

Any Haryana business above the ₹5 crore threshold is on mandatory e-invoicing — HelloBooks generates the IRN and signed QR on NIC in the background and surfaces failures on the invoice itself. The same record carries the e-way bill, which is acute in Haryana because goods move constantly across the NCR boundary — a Manesar component maker supplying a Noida plant, or a Panipat exporter trucking to ICD Delhi, crosses into UP or Delhi under the ₹50,000 inter-state rule, while purely intra-Haryana movement follows the state threshold. HelloBooks derives the requirement from the consignment and lets dispatch extend or cancel e-way bills from the mobile app.

For GSTR-1 the NCR place-of-supply mix is the complexity: a Gurugram SaaS firm billing a Bengaluru client shows IGST under POS Karnataka, a Manesar supplier billing a Pune OEM shows IGST under POS Maharashtra, and an intra-Haryana counter sale shows CGST + Haryana-SGST. HelloBooks derives place-of-supply from the buyer's GSTIN, picks the correct tax head, reflects the split on GSTR-3B Table 3.1, and runs nightly 2A/2B reconciliation.

Built for Haryana corporates, auto and textiles

Haryana's economy is corporate- and manufacturing-heavy: Gurugram for IT/ITES, corporate HQs, startups and BFSI; Faridabad and Manesar for autos, auto components and engineering; Panipat for textiles, blankets and home-furnishings exports; and Sonipat-Bahadurgarh for FMCG, footwear and light industry. HelloBooks supports the mix on one platform: project- and milestone-based revenue for services and SaaS, BOM and job-work (ITC-04) flows for the auto-component ecosystem, LUT-based export billing for Panipat home-furnishings, and multi-warehouse inventory for distributors. India payroll runs end-to-end with PF, ESIC and gratuity (no profession tax in Haryana), and Tally voucher sync is built in for firms keeping a parallel Tally book.

Cash flow forecasting for Haryana businesses

A Gurugram SaaS firm invoicing clients on net-30/45 and a Manesar component supplier on 60-90 day OEM terms run the same gap — revenue is booked when invoiced, but cash lands a quarter later. Meanwhile GST settles on the 20th and TDS deposits land by the 7th. HelloBooks cash flow forecasting reads AR ageing, recurring revenue and vendor bills, applies driver-based assumptions (MRR growth, churn, OEM terms, collection lag), and projects a 13-week and 12-month cash position so a Haryana business sees when GST and payroll outflows force the next draw. Best/base/worst branches model a key client slipping or an OEM stretching terms — the same model a CFO would build in Excel, but linked live to the books.