What it does
GSTINs, HSN / SAC and place of supply live on every document. Prepare GSTR-1 and 3B, match input tax credit with GSTR-2B, generate e-invoices and e-way bills through your GST Suvidha Provider, and handle TDS / TCS.
Key features
GST
- GSTIN registrations, HSN / SAC and place of supply
- GSTR-1 and GSTR-3B preparation
- ITC matching with GSTR-2B
- Compliance calendar
E-documents
- E-invoice (IRN) with signed QR on the print
- E-way bill with Part B updates, extension and cancel
- Connection through your GST Suvidha Provider, with a test mode
TDS & payroll
- TDS / TCS on purchases and payments
- India payroll statutory: PF, ESI and professional tax
How it works
- 1
Register your GSTINs
- 2
Post documents as usual
- 3
Generate IRN and e-way bills
- 4
Prepare returns and reconcile ITC
Reports & dashboards
- GSTR-1 and 3B workings
- ITC reconciliation
- E-invoice and e-way bill registers
- TDS reports
Related modules
Sales documents
Quotations, orders, deliveries, invoices, returns, credit notes, salesmen and targets.
Sales & POSPurchasing
Purchase requests, orders, goods receipt, landed costs, A/P invoices and returns.
Supply chainAccounting
Chart of accounts, journals, payments, cheques, cost centres, budgets and statements.
FinanceHR & Payroll
Employees, attendance devices, leave, payroll, loans, end of service and self-service.
People
See MAPRIT working for your business
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