Reports
GSTR-3B vs 1 & GSTR-3B ,2 , 2A,2B Comparison Report
Overview : Report provides comparison on each section of GSTR-3B based on data furnished in GSTR-3B, GSTR-1, GSTR-2 and GSTR-2A. To navigate to GSTR-3B vs 1 & GSTR-3B ,2 , 2A,2B Comparison Report : User can go to Menu > Reports > Returns > GSTR-3B vs ...
Reconciliation Hub Report
Overview : Report provides reconciliation overview between E-Invoice, GST and E-Way Bill. It allows taxpayers to select base purpose against which reconciliation needs to be done with remaining purposes. The entire report provides flexibility to ...
TDS Payable Report
Overview : Report provides TDS Payable detail. Its helps user in fetching TAN number and Tax section wise payable amount To navigate to TDS Payable Report : User can go to Menu > Reports > Financial >TDS Payable Report. User can apply the filters on ...
Vendor TDS Report
Overview : Report provides TDS Payable detail based on Deductor's TAN, Document Return Period and Tax Section. To navigate to Vendor TDS Report: User can go to Menu > Reports > Financial > Vendor TDS Report. User can apply the filters on Year and ...
Business Partner wise Item Report
Overview : Report provides summary on item and quantity purchased from vendor. It helps derive information at Month , Financial Year and Item Name as well as Location Level. To navigate to Business Partner wise Item Report : User can go to Menu > ...
MIS Report
Overview : Report provides Liability Paid, Input Utilized and Cash Payment related details for Outward supplies. It also provide details on Opening Credit, All ITC available, Inward supply subject to RCM, ITC Reversals, Net ITC Available, Input ...
ITC Available vs Claimed Report
Overview : Report provides clear distinction of gap arising out of ITC which is available in GSTR-2A data vs ITC which is claimed for a particular return period in GSTR-3B month on month basis. Report is available for single as well as multiple ...
ITC Distribution Report
Overview : Report provides Summary on ITC Distribution done by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location ...
Accounts Payable Report
Overview : Report provides decision making capability based on configured parameters which will allow to determine the Amount Payable on a document and Applicability of Account Payable whether to make Full Payment, Partial one or Block the payment ...
GST Summary Report
Overview : Management report provides summary on date of filing for GSTR-1 and GSTR-3B as well as information on Turnover, Input Credits, ITC Utilization & Rate wise sales value. User can apply the filters on Source , Type , Based On and Year to view ...
Reverse Charge Liability Report
Overview : Report provides Summary on Reverse Charge Liability incurred for the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as ...
Purchase Summary Report
Overview : Report provides Summary on Purchase Turnover made by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location ...
Sales Summary Report
Overview : Report provides Summary on Sales Turnover made by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location level. ...