Want to run your entire business on a single, cloud-based
software solution with India Localization?
- GSTR 1 – Outward Supplies
- GSTR 2 – Inward Supplies
- GSTR 3 - Monthly Return
- Official Document Numbering for Customer Invoice
- Stock Transfer Invoice
- Down Payment and Reverse Charge Invoice for Unregistered Vendor Purchase
- Official Document Number for Self Invoice
- Form for Tax invoice of India (includes Customer Invoice, Credit Note, Advance Payment DPR, Stock Transfer Outbound Delivery and Reverse Charge Supplier Invoice)
- Flexible Document numbering GSTIN wise
- Bill From / To Party Address, GST Identification Number mapping in the Tax Invoice
- TRU determination for GST
- Address variant
- Data privacy management: obligation to disclose and deletion on request
- Employee hiring, transfer, termination and re-hire
- Payroll hiring and payroll file download / integration with payroll partner Greytip
- Personnel file, data migration
- Time and compensation
GST
- Provision to maintain GST Identification Number (GSTIN) in Company Tax Arrangement.
- HSN / SAC maintenance for Materials and Services and Mass maintenance
- Customer and Vendor GSTIN capture
- CGST, SGST and IGST Tax Types
- GST Tax Codes for interstate/intrastate scenarios, exports, import of service (reverse charge) and import of goods
- Tax calculation for Stock Transfer Order Delivery
- Tax calculation for Advance Payment received
- Excel download for GSTR1, GSTR2
Non GST
- Add on for excise tax functionality in distribution scenario (PDI)
- Entry tax for sales scenarios
- Excise round-offs, add-on for mother invoice scenario
- Excise round-offs (3rd party job work/enhanced cross-utilization based on feedback/stock transfer)
- Excise round-offs to improve fitment for larger manufacturing and tier one distributors
- Excise tax calculation for EOU sale to DTA
- Excise: computation, utilization and excise Challan, registers, excise based numbering and forms
- Tax collected at source (TCS)
- Tax pre-payments and manual tax journals for all tax types
- TDS (withholding tax) Challan: support for non-company payment scenarios
- VAT: computation including regional rates and CST, payment return forms
- Withholding tax (TDS): computation incl. income type 194IA, payment, statutory returns (26Q file, 16A form)
- Country specific templates for customer facing print forms
- Chart of accounts, account determination and financial reporting structures
- Closing cockpit: country specific adaptation
- Fixed asset valuation and depreciation configuration
- G/L account determination per tax type
- Check printing for payments
- Basic configuration about expense reporting and per diem rates for meals