Handle multiple GST Registrations across the country
Handle GST filling for inter state/union territory, intra state/union territory and export Goods/Services
Import all Invoices from Purchases and Sales Ledgers maintained in any popular ERP Software
Export all Invoices to Excel.
Reconcile each invoice for all outward supplies (from seller’s return) with inward supplies (from buyer’s return) and notify mismatches
Verify GSTIN of registered buyers or suppliers to prevent cancellation of Input Tax Credit and Auto-add for easy identification and management
Search for HSN/SAC Codes for goods and services
Multi-User Access with usage rights and permission controls for every role (CAs, Accountants, and Clients)
Track and notify of upcoming due dates, progress and refund status of returns
Eliminate human errors, Reduce compliance time
Highly secure, reliable and efficient
Includes full Invoicing functionality which is in compliance with GSTN
Assurance on completeness of the data uploaded on GSTN
Workflow enables applying checkpoint and corrective action prior to submission of returns
User-friendly interface and functionalities
Savings on staff time and resource