01
E-Invoice & E-Way Bill Automation
Our e-Invoice & e-Way bill cockpit solution is configured directly in the SAP & Oracle ERP. On posting of sales documents, delivery challans etc in the ERP, e-Invoice or e-Way bill are automatically generated.
02
Auto-ITC Recon Process
Purchase documents posted by the users in the ERP are reconciled on daily basis without any manual intervention to determine the rightful input tax credit (ITC) which can be claimed in monthly returns.
03
GRN & Accounting Validation
E-Invoices issued by the vendors can be retrieved automatically on daily basis in the SAP or Oracle ERP. The vendor e-Invoice data can be used to validate GRN & accounting entries in the ERP.
04
ERP Master Validation
Our ERP Master Validation cockpit automatically validates vendor & customer data points (PAN, GSTIN, Legal Name, Address, E-Invoice Applicability, MSME status etc.) via APIs while onboarding them in the ERP.
05
26AS Recon Solution
Our 26AS recon solution is configured directly in the ERP to automate 26AS reconciliation process. Our cockpit program consumes the 26AS file available from the tax authority & uses it to create a detailed reconciliation with income ledger.
06
Clause 44 Cockpit
We have a ERP based cockpit solution to prepare Clause 44 of Tax Audit report (TAR) requirement. Solution deployed reads the GST data posted in the ERP & classify as per legal requirement of clause 44 using GST APIs & ERP ledgers.