Taxation Management
Automates GST, TDS, and ITC calculations with return-ready compliance workflows. Reduces errors and ensures smooth statutory adherence.
GST Configuration & Master Data
Configure GST rules, tax rates, and master data for customers, vendors, and items to ensure accurate tax calculation across all financial transactions.
- CGST/SGST/IGST setup
- HSN/SAC master mapping
- Customer & vendor tax profiles
GST Return Preparation & Filing
Auto-compile GST data from sales and purchases to prepare accurate returns and generate files ready for upload to the GST portal.
- GSTR-1, 2B, 3B support
- Return-ready data extraction
- Mismatch and error checks
TDS Management & Filing
Automate TDS calculation, deduction, and posting for applicable transactions, and generate filing-ready data to meet statutory compliance requirements.
- Section-wise TDS rules
- Auto TDS deduction at source
- Challan & return data export
Tax Liability & Provisioning
Track current and projected tax liabilities with automated provisions, helping finance teams plan payments and avoid last-minute cash flow surprises.
- Real-time tax liability view
- Provision entries to GL
- Period-wise tax summaries
Input Tax Credit (ITC) Reconciliation
Reconcile purchase data with GST return data to validate eligible input tax credit and identify mismatches that require follow-up or correction.
- GSTR-2B vs purchase comparison
- Eligible ITC calculation
- Mismatched entry tracking
Tax Compliance Calendar & Reminders
Maintain a centralized tax calendar with important filing dates, due dates, and automated reminders to ensure no compliance deadline is missed.
- Calendar of tax events
- Email and in-app reminders
- Compliance status tracking
Tax Reports & Analytics
Analyze tax trends, liabilities, and credits with comprehensive reports and dashboards that support audits, reviews, and strategic financial planning.
- Tax liability summaries
- ITC and TDS reports
- Custom tax analytics
Tax Audit Support & Documentation
Prepare for tax audits with organized documentation, drill-down reports, and complete transaction trails that support quick responses to auditor queries.
- Audit-ready tax reports
- Document and annexure mapping
- End-to-end transaction traceability