SCIGST

SCIGST

Smart tool to Import data from Client Software / Excel, Revalidate it for Upload or transfer it to next tax period, Import Invoice as per invoice

Category:

Description

Data Import

Smart tool to Import data from Client Software / Excel

Revalidate it for Upload or transfer it to next tax period

Invoice

Import Invoice as per invoice types like B2B,B2CL,B2CS,EXP,AT,TXPS,CDNA etc , Validate it as per the

Rules of GST

Reconciliation of invoices with supplier data

Action available for Invoice data like Accept / Reject

Generation of Mismatch Report / ITC and send to clients

Upload / Download

Download data from GSTN Server

Reconciliation with Customer Books and generate Mismatch

Return generation and upload / filling with signing

Maintenance of Cash / Credit Register

Calculation

IGST, CGST, SGST, CESS Tax and Credit Calculation

Credit / Provisional Credit carry forward

Credit Reduction applying respective rules

Adjustment of TDS and TCS

Interest, Penalty calculation

Forms

Registration, Enrollment and all required Forms

User management

User wise work allocation and pendency report

Roll Management

Manual / Auto Task generation and transfer facility

Pending / Work Done Reports

Other Features

Smart Dashboard for Complete GST Compliance Management

Work for Multi GSTN System

Real time Position for every Client’ s Return Status

HSN / SAC wise Commodity / Services List and Summary

Complete Return process flow of GSTR1 , 2A, 2, 1A and GSTR3 and others

Effective Client Communication Tools