Outward & Inward

Import details of charges debited to customers from CBS at the line level. Also enter / import data of outward supplies.

Data Enrichment

Enrich imported data to make it GST compliant

Other outward supplies

Provision to capture details of supplies to related parties, distinct persons, inter-bank transactions and transfer of goods including e-way bill.

Unique ID

Generate invoice with unique number either on daily or monthly basis

Reverse Charge

Generate self-invoice for inward supplies from unregistered persons.


Email invoice & credit note with digital signature or print it at the branches

Return Generation

Generate GSTR-1/1A, GSTR-2A/2, GSTR-3 based on the data entered/ imported

Mismatch Report

Compare data with GSTN 1A & 2A, analyze and email mismatched report to vendors

Return Filing

Seamless upload of GSTR 1, GSTR 2, GSTR 3 to GSTN via GSP


Fetch details of e-cash ledger, e-tax ledger, e-output tax liability ledger from GSTN

MIS Report

Generate state-wise, branch-wise input and output tax registers

User Role Management

Create multiple users with different roles and permissions