End-to-End GST solution that makes your organization GST ready without any hassles.
It works with any ERP/Accounting system and also as standalone software.
- Supports both cloud-based & on-premise models
- Supports Multi-Company and Multi-Location
- Returns generation through multiple input methods
- Powerful Computation & Reconciliation Engine
- Due date reminders, Auto mailers
- Returns Filing
Features:
Single Indirect Tax
Input Tax Credit System
GST Composition Scheme
Four-Tier Tax Structure
The Industry Sectors We Served Include
Workflow management
- Multi-user creation with access restrictions
- Communication between users through the tool
- Audit trail of issues opened and resolved
- Communication with tax consultants for issues and review of returns
MIS reporting
- Dashboard status of compliance
- Alerts on upcoming timelines (unpaid invoices nearing 180 days, mismatches nearing due date, etc.)
- Vendor management – analysis on vendors with most mismatches/credits lost / interest thereon
- Audit trial – login wise activity tracker
Reconciliation
- Matching of GSTR2 inward returns with corresponding details of vendors
- Matching GSTR1 with customer details in subsequent months
- eCommerce sales matching
Returns generation & filing
- Assistance in returns preparation by upload of purchase sales register – the tool will allocate between different branches / GSTINs, B2B, B2C, corrections, etc.
Capital goods input credit
- FAR to be maintained to compute the prorated credit reversals on exempted supplies
- WDV to be maintained to compute GST payable on the sale of fixed assets
API validation
- GSTIN validation through API (if supported)
- Challan validation through API
- Other parameters (compliance rating, annual return filing date, etc.)
Waybill
- Upload / API pull of waybills (subject to GSTN)
- Reconcile with inward and outward registers
Multi-client support
- Option to add multiple companies/branches in a single login
Communication
- Auto-generated e-mails and SMS’s to vendors / customers / user teams, etc.