Gen GST Software for Secured GST e Filing & Billing Software India
- Unlimited Client E-filing with DSC/EVC (GSTR 1, 3B, 4, 9, 9A, 9c etc.)
- GST Software Available in Desktop & Online
- Auto Error Detection & Error Summary
- User-wise Rights, Return & Invoice Status
- Generate Invoice for Regular & RCM (Reverse Charge Mechanism) Dealers
- Easy to Generate GST E Way Bill
- Single Click e-Payment of Taxes
- Import Data Facility in Returns from Billing
Installation Starts at INR 5000*
Updation Starts at INR 2000 *
Innovative Features of GST Software
e-Filing GSTR Forms
- GSTR 1 – One-click e-filing of data with Offset & EVC/DSC-e-filing, delete all data from portal, summary/dashboard option, amendment facility, bulk download status of return filing, download return data from the GSTN portal, portal data import from GST return software and govt portal.
- GSTR 2A – Summary/dashboard option, download return data from the GSTN portal.
- GSTR 3B – E-filing with Offset & EVC/DSC of returns with import data facility from Govt. portal, summary/dashboard option, bulk download status of filing details, download return data from the GSTN portal, reset returns all possible through our GST filing software.
- GSTR 4 – E-filing with Offset & EVC/DSC of returns with auto offset, bulk download status of filing details, summary/dashboard option, download return data from the GSTN portal.
- GST CMP 08 – E-filing of returns with EVC, filing status of bulk download, summary/dashboard option, download return data from the GSTN portal
- On single click user can download all the data (GSTR 1, 2A, 3B, all ledgers, return status and challan register) from the GSTN portal.
- GSTR 7
- One click e-filing of data with an offset with EVC/DSC
- Download return data from the GSTN portal
- Import data from Excel, JSON etc.
- Reconcile difference of software and portal for differences if any.
- GSTR 8 – GST TCS return filing form for e-commerce companies is under development which will be available soon.
- GSTR 9
- Single click to prepare GSTR 9 from GSTR 1, 3B 2A & purchase register
- Reconcile tax data from the portal, accounting books & returns for matching
- Match data return wise, invoice wise, month wise & rate wise
- Import data from returns, excel, JSON etc.
- GSTR 9A
- Prepare GSTR-9A with a single click from GSTR-4.
- Reconcile data from books, portal, and returns and find differences if any.
- Matching data of returns invoice wise, month wise and rate wise in GSTR-9
- Import data from returns, excel, JSON etc.
- GSTR 9C
- Prepare GSTR 9C form for complete auditing
- Match all tax data and resolve error before uploading
- Import/Export tax data, to/from Excel, JSON etc
- E-file Through DSC/EVC
Furnish HSN Code
- Upon generation of JSON file Input blank or 2 to 4 digit HSN code only. Also import data in excel template of Govt./SAG/Tally/Busy or Copy/Paste HSN at the time of Generation of e-File in our GST compliance software.
Match Mismatch Report Notification
- Compare complete tax data with every seller according to the registration details and also while importing from govt database, excel and from Gen GST
Auto Error Identification
- Find error report Zip files and validate GST numbers in bulk. Also Validating JSON Files with the Different parameter.
Reconciliation
- Reconciliation of GSTR-3B with Input Credit Register
- Reconciliation of GSTR-2A with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A
- Reconciliation of credit of GSTR-3B with GSTR-2A for match/mismatch
- Reconciliation of GSTR-3B with GSTR-1
- Get actual Sales amount after giving amendment effect
- Reconciliation of Purchase amount of GSTR-4 with GSTR-4A
Purchase report
- Option to view GSTR-2A as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export
Sales report
- Summarized and rate wise Sales figures Report
Return Filing Status
- Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available
GSTR 9, 9A - Annual Return & 9C-Audit Return Filing
GSTR-9
- Prepare GSTR 9 from GSTR 1, 3B, 2A & purchase register(ITC register)
- Reconcile tax data from the portal, accounting books & returns for matching
- Match data return wise, invoice wise, month wise & rate wise
- Reconcile data at initial entry level
- Data Import from returns, excel, JSON etc
- Export data into excel & JSON file
- JSON Validation through portal & E-file through EVC/DSC
GSTR-9A
- Prepare GSTR-9A from GSTR-4
- Reconcile data from books, portal, and returns and find differences if any
- Matching data of returns invoice wise, month wise and rate wise
- Reconcile data at initial entry level
- Data Import from returns, excel, JSON etc
- Export data into excel & JSON file
- JSON Validation through portal
- E-file through EVC/DSC
GSTR-9C
- Prepare GSTR-9C from GSTR-1, 3B ,Purchase register( ITC register) & filed GSTR-9
- Maintaing Auditor's Master & facility to import therefrom
- Data Import from returns, excel, JSON etc
- Data Export into excel & JSON file
- JSON Validation through portal
- E-file through EVC/DSC
Gen GST Filing & Billing Software
Starts @ INR 5000*
