Automatic preparation of return from based on input data/import data.
Get input data from client at a single click.
Automatic transfer of invoices to next period return, wherever required.
Item, recipient, supplier masters for easy input.
Reports
Mismatch, ITC credits and other useful reports.
Pending actions.
Returns filed/pending.
Communicate pendency to supplier and recipient via e-mail.
Tax Liability
Caculation of Tax liability.
Managing liability,credit and cash ledgers.
Calculation of ITC.
Automatic adjustment of ITC, TDS, TCS, payments, Reversal etc.
Matching of Invoice
Fetch relevant GSTR automatically for comparison/validation of invoices/data.
Automatic action of accept/reject etc. on data received from counterparty's GSTR data validation, match/mismatch handled through artificial intelligence.
Validations
Validations and auto pre-scrutiny to avoid errors in return forms.
Validation of summary from dept. website with input data/software data before final submission
General features
Automatic filing of registration/enrollment/return forms at GST site.
Informative dashboard for various task management like pending returns, taxes etc.
Easy process to get data requiredfor registration/ enrollment/returns from client.
Prepare, check and file returns in simple steps.
Import data from department website.
Smart assistance to handle counter party actions on invoices.
All returns can be prepared offline.
Controls and alerts for time bound filing through sms/email to client.
Authentication of returns through DSC/e-sign incorporated.
User management system for multiple logins with permitted access.
Sorting, filtering and advanced search mechanisms for organized data.
Efficient support system to resolve all your queries/issues.
Interaction with your accounting package to eliminate differences between filed data and accounting data/push files created for automatic updation in your accounting software.
