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User definition along with access rights
Creation of Chart of Accounts - Manually or Automatic from a predefined template.
Creation of Supplier and Customers along with validation of various registration numbers such as GSTN no, PAN and TAN.
Creation of Groups for Inventory.
Creation of Items under a group along with link to HSN/SAC codes.
Challan entry and generation
Entry of sale/ purchase register.
Entry of receipts/payments from customer/supplier.
Entry of receipts/ payments on other than customer/supplier.
provision for debit/credit note to both customer supplier covering rate difference, stock return etc.
Provision to keep track of stock sent for processing to another unit.
Reports to include,
Customer/ Supplier ledger
Cash/ Bank Book
Sales/ Purchase Register
Trial Balance Detailed/Summary
Balance Sheet and Profit and Loss Account
Generation of GSTR1 and e-filing of same after pre-validation check. Gather and correct any error post filing of GSTR1.
Generation of GSTR3B and e-filing of same after pre-validation check. Gather and correct any error post filing of GSTR3B
Download and import of data from GSTR2A and reconciliation with GSTR2/Purchase.
Generation of eWay Bills.