One picture, no manual adding
A broker with two project entities sees a consolidated cash-position view without exporting and adding up two separate sets of books by hand each time.
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See all nineteenA business with more than one GST registration (branches in different states, or multiple verticals) can see consolidated books while still keeping each GSTIN's data properly separated for its own filing.
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What it does
The owner registers each branch's GSTIN under one Khata account, records transactions against the correct branch, and can view either a per-GSTIN ledger or a consolidated cross-branch view. Nothing merges GSTIN-specific tax data in a way that would confuse which registration owes what.
A real estate broker running two project-specific entities under separate GSTINs in different states used to keep two entirely disconnected sets of books, checking each one individually just to get a sense of the business's overall cash position, because nothing tied the two views together anywhere. Getting a combined picture meant manually adding up two separate exports by hand every single time.
Multi-GSTIN branch consolidation lets each branch's GSTIN sit under one Khata account, with transactions recorded against the correct branch and a choice to view either a per-GSTIN ledger or a consolidated cross-branch view. Consolidation here is strictly a viewing convenience for the owner — each GSTIN's return-ready summary stays properly separated, so the CA can prepare, and the business can file, each registration's return independently and correctly, without confusion.
Khata runs this directly on the platforms your customers already use — no separate app for them to install.
How it works
The owner registers every single branch's GSTIN under one shared Khata account, so a business with registrations across several different states, or running several different projects, can manage every one of them from a single place.
Every single sale, purchase, and expense is carefully tagged to the specific branch and GSTIN it genuinely belongs to, keeping each registration's own transaction history properly and clearly separated from every other branch's own separate records.
A simple dashboard toggle shows either a combined cross-branch view for overall business planning, or a single branch's own ledger and figures, whichever view actually suits the specific decision being made at that particular moment.
Regardless of which particular view the owner happens to be looking at right then, each GSTIN's return-ready GST summary remains strictly its own, so nothing from the consolidated view ever bleeds into a different registration's own separate figures.
Why it matters
A broker with two project entities sees a consolidated cash-position view without exporting and adding up two separate sets of books by hand each time.
Every branch's GSTIN keeps its own properly separated transaction history, so a consolidated view used for planning never confuses which registration a particular sale actually belongs to.
Each GSTIN's return-ready summary remains untouched by consolidation, so the CA prepares, and the business files, each registration's own return exactly as it's separately required.
The detail
Consolidation exists purely for the owner's planning convenience, and it is scoped so that convenience never leaks into the compliance layer beneath it. A real estate broker running two entities under separate GSTINs benefits from a combined cash-position dashboard when deciding where to allocate resources — that's a legitimate operational view. But GST is filed per registration, not per business, and a combined dashboard view changes nothing about that, so each GSTIN's return-ready summary stays strictly separated regardless of which view is open.
The technical risk this capability is built to guard against is accidental cross-GSTIN data bleed — a poorly scoped query pulling a transaction into the wrong branch's summary would corrupt a return-ready figure for a registration it never belonged to. This is treated as serious because the failure mode is quiet: a summary that looks correct but contains a misattributed transaction wouldn't necessarily look wrong to the CA preparing it, until the mismatch surfaces later against supplier records.
Permission complexity adds a further layer worth planning for deliberately, particularly for a business where different CAs handle different branches. A real estate firm might reasonably engage one CA for a Mumbai project entity and another for a Bangalore one, and access needs to be scoped so each CA sees only the branch, or branches, they're actually engaged for — not the combined view the owner uses for planning, and not the other CA's branch. Getting this scoping right at setup avoids a CA seeing figures for a registration they have no actual engagement with.
Industry use cases
5 industries where Khata applies this directly.
A car service center owner photographs a stack of spare-parts supplier invoices at month-end, Khata extracts the HSN codes and tax amounts from each, and the owner's CA opens the shared workspace to review the compiled purchase summary before filing.
See the automotive playbookA wholesale distributor pays several transport contractors during the month, and Khata flags which payments likely crossed the TDS threshold for Section 194C, compiling a worksheet the CA reviews before determining the actual deduction and filing.
See the b2b sales playbookA furniture retailer with showrooms in two states ships a large order that crosses the e-way bill value threshold, and Khata pre-fills the consignment and HSN details from the invoice so the dispatch team only needs to generate the bill itself on the government portal.
See the home decor and furnishing playbookA real-estate broker running two project-specific entities under separate GSTINs views a consolidated cash-position dashboard for planning, while their CA still receives two entirely separate GST summaries, one per GSTIN, for filing.
See the real estate playbookA travel agency books hotel and transport packages from several vendors for a client tour, and Khata's purchase-matching report shows which of those vendor invoices are already reflected in GSTR-2B, letting the CA hold back ITC claims on the ones that aren't yet visible.
See the travel and tourism playbookMore from Khata
A business owner stops losing paper receipts because every bill is captured the moment it's created, from a phone camera, a forwarded email, or a bulk upload.
Learn moreThe owner no longer types out every item, date, vendor, and amount from a receipt by hand — Khata reads it and fills the fields.
Learn moreThe business creates invoices that already carry the correct GSTIN, HSN/SAC code, and tax split so nothing needs re-keying at return time.
Learn moreEvery sale, purchase, payment, and receipt lands in a proper double-entry ledger instead of a loose spreadsheet or paper khata.
Learn moreEvery edit to the books is permanently recorded with who changed what and when, satisfying the statutory requirement companies already face.
Learn moreExpenses land in the right category (rent, salaries, supplies, utilities) automatically instead of the owner deciding from scratch every time.
Learn moreQuestions
No, and this is deliberate — consolidation is purely a viewing convenience for the owner alone. Each GSTIN's return-ready summary remains strictly separated regardless of which view you're looking at, so your CA prepares, and you file, each registration's return exactly as its own independent filing, with nothing whatsoever merged in from the owner's combined planning view at all, at any point.
That's exactly the specific risk this capability is built to prevent through careful, deliberate branch tagging on every single transaction, but it's worth checking periodically, especially after any bulk import, that transactions are attributed to the correct branch. A misattributed transaction is exactly the kind of quiet error genuinely worth catching well before a return actually gets filed with the department.
Yes — access can be carefully scoped so each individual CA sees only the branch, or branches, they're actually engaged for, rather than the owner's combined consolidated view or another branch they have no relationship with. This is worth setting up deliberately at the very start, rather than simply assuming default access automatically matches exactly how the engagements happen to be split.
No, not at all — branches with GSTINs registered in different states, or for entirely different projects or verticals, can all sit under one Khata account and be viewed either individually or as a consolidated whole. Each branch keeps its own separated ledger and return-ready summary regardless of geography, which is exactly what makes the feature genuinely useful for a spread-out business.
The rest of your stack
No rip-and-replace — consolidate books across branches works alongside the systems already running your business.
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