GST Software

Accounting Integration

Actual implementation of GST starts with making changes in Accounting System. Changes in Accounting primarily include:

• Updating GSTIN of Suppliers/Buyers in Accounting Master

• Coding Tax Nomenclatures i.e. CGST, SGST, IGST, UTGST and cess etc.

• Soft/Hard coding the Rate of Taxes.

• Describing HSN codes for different items.

• Other Necessary changes in reports

• Setting output file structure for integration/absorption by GST Return Preparation Utilities

Features

• Integrated with Accounting Software(s)

• Auto Import of Import/Outward Supplies and Expenses from Accounting Software(s)

• Dynamic GST Computation

• Generation and Upload of GSTR 1,2,3,4,5,6,7,8,9 and 9A

• Download GSTR 1A/2A from GSTN

• Invoice Mismatch Report in Different Categories

• Auto Intelligence Matching Facility

• Reconciliation of Mismatched Invoice Data

• Calculation of Net Tax Liability

• Online Payment of Taxes

• Creation of ISD Master and Distribution of Input Tax Credit

• Print Computation and Return Forms

• Status of Uploaded Invoices

• Report of Debit/Credit Notes with Inbuilt Mailing Facility

• Report of Pending/Uploaded Returns

• Backup and Restoration of Data with Live Update Facility