- Upload of Sales & Purchase invoices through Excel templates.
- Auto population as well as manual submission of GSTR 3B.
- Utilisation of ITC and Cash and Offset Liability for GSTR 3B.
- Filing of GSTR 3B using DSC.
- Reconciliation of GSTR 3B data with Sales invoices accepted by GSTN.
- Filing of GSTR 1 using DSC.
- Reconciliation of counter party sales invoices (GSTR 2A) with Purchase invoices.
- Mismatch report download (GSTN wise / invoice wise) in Excel format.
- e-Way Bill generation: As required for Interstate / Intrastate movement of commodities
- GSTIN verification: To know the status of your prospective supplier / customer (Search Taxpayer / Return Track Status – Single / Bulk Search).
- Email alerts for mismatch post Reconciliation.
- GAP Analysis Report:Gap Report will help the Dealer to identify the differences / gaps in the data submitted to GSTN in a single report for the entire Financial Year.