SMART SYSTEM FOR SMEs
Minimal manual inputs required for populating maximum information for invoice preparation as per GSTN recommended format
Applicable tax amount can be automatically calculated based on HSN/SAC, and place of supply
Helps you to view graphical representation of paid invoices, outstanding invoices, and overdue invoices across both receivables and payables, and top 5 vendors and customers in the dashboard.
Scope for easy navigation to sales and purchase screen for better analysis
GST RETURN and RECONCILIATION
Eliminates the need for dependency on ASP/GSP
Integration with enComply for processing GST Returns and Reconciliation
Access various accounting and transactional reports like Balance sheet, Trial Balance, Profit and Loss, General Ledger and GST reports.
Export the reports to various formats like word, excel, csv and pdf.
DATA IMPORT FROM ERPs
Enables importing of data from external business systems like Tally in multiple formats, and then processing the data for return filing
An option to generate printable PDF files and transfer the same to a network folder with FTP Synchronization
Successfully logged-in users can access functions permitted with role based authentication
Organization can track all activities/changes done
ONE TO MANY INFRASTRUCTURE
Create multiple sub-organizations with multiple GSTINs and further manage their Shipping To and Shipping From locations
Create, edit and manage all your masters within the cloud-ready billing system
PAYMENT and RECEIPT
Allocate payments and receipts from the invoice screen itself with well-designed user-friendly navigations
Adjusting total amounts across multiple invoices from a single screen for all receivables and payables
INPUT TAX CREDIT
Computes available/eligible input tax credit amount
Helps in adjusting the input tax credit against multiple payables, post reconciliation