CompuGst Software Demo.. Lokesh Jangid 9414066623

to buy CompuGST software

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LOKESH KUMAR FROM COMPUTAX
09414066623
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[email protected]

GENERAL FEATURES
Interaction with your accounting package to eliminate differences between filed data and accounting data/ push files created for automatic updation in your accounting software.
Informative dashboard for various task management like pending returns, taxes etc.
Authentication of returns through DSC/ e-sign incorporated.
User management system for multiple logins with permitted access.
Sorting, filtering and advanced search mechanisms for organized data.
Efficient support system to resolve all your queries / issues.
Issue invoices with CompuGst Invoice Add on.
Auto Preparation of GSTR 1 from CompuGst Invoice Add on.
Prepare, check and file returns in simple steps.
Import data from Department website.
All returns can be prepared offline.
Control and alerts for time bound filing through SMS /email to client.
Automatic filing of registration/ Return forms at GST site.


DATA INPUT
Special export utilities for collecting data from client’s computer and auto attach with client code at Professional’s office.
Import data from accounting software/ excel.
Smart comparing on next import/ multiple imports.
Automatic preparation of Return form based on input data/import data.
Automatic transfer of Invoices to next period return, wherever required.
Item, recipient, supplier masters for easy input.


MATCHING OF INVOICES
Fetch relevant GSTR Automatically for comparison /validation of invoices/ Data.
Automatic action of accept/ Reject etc. on data received from counterparty’s GSTR.
Data validation, Match/mismatch handled through artificial intelligence.


TAX LIABILITY
Calculation of Tax Liabilities
Managing Liabilities, Credit and cash ledgers.
Calculation of ITC.
Automatic adjustment of ITC, TDS, TCS, payments, reversal etc.


VALIDATIONS
Validation and auto pre- scrutiny to avoid errors in return forms.
Validation of summary from department website with input data/ software data before final submission.

REPORTS
Mismatch, ITC credits and other useful reports.
Pending actions
Return filed/ pending.
Communicate pendency to supplier and recipient via e-mail.

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