Outward & Inward
Import details of charges debited to customers from CBS at the line level. Also enter / import data of outward supplies.
Data Enrichment
Enrich imported data to make it GST compliant
Other outward supplies
Provision to capture details of supplies to related parties, distinct persons, inter-bank transactions and transfer of goods including e-way bill.
Unique ID
Generate invoice with unique number either on daily or monthly basis
Reverse Charge
Generate self-invoice for inward supplies from unregistered persons.
Email/Print
Email invoice & credit note with digital signature or print it at the branches
Return Generation
Generate GSTR-1/1A, GSTR-2A/2, GSTR-3 based on the data entered/ imported
Mismatch Report
Compare data with GSTN 1A & 2A, analyze and email mismatched report to vendors
Return Filing
Seamless upload of GSTR 1, GSTR 2, GSTR 3 to GSTN via GSP
e-Ledger
Fetch details of e-cash ledger, e-tax ledger, e-output tax liability ledger from GSTN
MIS Report
Generate state-wise, branch-wise input and output tax registers
User Role Management
Create multiple users with different roles and permissions
