For your CA
A register your CA can work with.
Every export payment in one monthly file, matched to the proof the bank or PayPal gives you.
October 2026 register
| Paid on | Client | Amount | Rupees | Code | Proof |
|---|---|---|---|---|---|
| 2 Oct | Brightwell Labs | £350.00 | ₹44,505 | P1099 | Bank FIRC/2026/001 |
| 17 Oct | Okafor & Reyes | €450.00 | ₹48,089 | P1099 | Bank, number missing |
| 30 Oct | Tandem Health | $900.00 | ₹79,049 | P1099 | PayPal FIRA |
Matches PayPal’s FIRA
PayPal issues one digital FIRA a month by the 15th. The register lists the same payments with transaction IDs, so totals line up.
Bank transfers too
Payments outside PayPal sit in their own section with the bank’s FIRC or e-BRC number, so nothing is left out.
GST-ready
GSTIN, LUT ARN with validity, SAC per line and place of supply on every invoice, plus GSTR-1 export rows.
Year summary under 44ADA
Receipts for the financial year in one view, for presumptive taxation. A starting point for your CA.
Purpose codes are suggestions and GSTR-1 values use the ECB rate; your CA confirms both.