GST Accounting Software for Salons India

Automatic GST Calculation

CGST & SGST Split

GSTIN-Ready Invoices

GSTR-3B Reports

Automatic GST calculation, CGST/SGST split, GSTIN-compliant invoices and GSTR-3B ready reports for Indian salons with AyeSalon.

How to set up GST accounting for your salon with AyeSalon

Step-by-step guide to automatic GST calculation, GSTIN-compliant billing, and GSTR-3B ready reporting for Indian salons.

  1. Add your GSTIN in settings: Enter your salon's GSTIN once in AyeSalon settings. It's automatically added to every invoice going forward, along with your registered business details.
  2. Bill as usual — GST is calculated automatically: At checkout, AyeSalon calculates 18% GST with the correct SAC/HSN code, splits it into CGST/SGST (or applies IGST for inter-state clients), and generates a compliant digital invoice instantly.
  3. Export your monthly GST report for filing: At month-end, download your GST summary report directly from the AyeSalon dashboard — CGST, SGST, IGST and taxable value, ready for your CA to file GSTR-3B.

Frequently Asked Questions

What GST rate applies to salon and spa services in India?

Salon and spa services are taxed at 18% GST under SAC code 999721 — split as 9% CGST + 9% SGST for sales within the same state, or 18% IGST for inter-state billing. AyeSalon applies the correct rate and SAC code automatically on every invoice.

Does AyeSalon automatically split CGST and SGST on invoices?

Yes. For sales within your state, AyeSalon splits the 18% GST evenly into 9% CGST and 9% SGST on every invoice. For inter-state transactions it applies 18% IGST instead — no manual calculation needed.

Can I generate GSTR-3B ready reports from AyeSalon?

Yes. AyeSalon generates a monthly GST summary report with total taxable value, CGST, SGST, and IGST collected — formatted so your CA or accountant can use it directly to file GSTR-3B, with zero manual re-entry.

Do I need to enter my GSTIN separately on each invoice?

No. You enter your salon's GSTIN once in AyeSalon settings, and it's automatically printed on every invoice along with your registered business name and address, as required under GST law.

Can AyeSalon handle GST for both services and retail products sold in my salon?

Yes. AyeSalon applies SAC code 999721 for services and the correct HSN code for retail products like haircare and skincare items, calculating GST correctly even on mixed-cart bills.

What happens if my salon isn't GST-registered yet?

AyeSalon works for both GST-registered and non-registered salons. You can bill without GST and switch on GST invoicing the moment you receive your GSTIN — no data migration needed.

Is my GST data secure and audit-ready?

Yes. Every invoice and GST report is stored securely and time-stamped, giving you a complete audit trail for tax assessments, with instant CSV/PDF export whenever you need it.