Gen GST Software for Unlimited Return Filing & Easy Billing

Import from Government Excel

• Gen GST software has the feature where it can directly fetch up the tax data from government excel minimizing the taxpayer’s hassle.

Manual Input Entry Method

• It enables the person to insert the figures manually, which makes the taxpayer easier to file.

JSON Validation Check

• This verifies the person that the file which is inserted is being in the JSON format.

Schema Check

• This verifies the person that the file which is inserted has gone through the schema check.

Import Error Check on Real-time Basis

• It automatically evaluates the error during the import on a real-time basis.

Direct JSON Upload

• Through the software, the JSON file will automatically get uploaded to the GSTN portal.

IRN Generation

• Taxpayers can create IRP on real-time data & display it in a grid with IRN, date and acknowledgement in Gen GST software.

Cancellation of E-invoice

• If any error were made in the e-invoice then there is an option to cancel the e-invoice.

Print e-invoice

• You can also print the e-invoice as the software has an option to print. The download can be done on the basis of client, date, year etc.

Get Existing E-invoice Records from the Invoice Return Portal

• The e-invoice records can be fetched from the invoice return portal by the software itself.

E Way bill Registration

• Registration for Both registered Taxpayer and transporter for E-way bill

E Way Bill Generation

• Bulk generation of E-way bill both for registered tax payer and transporter
• Generation of Part –A slip by entering Transporter ID
• Regeneration of consolidated E-way bill generated through GST E-Way Bill software
• Facility of e-way bill creation at the time of billing for mapping of invoices with e-way bill.
• Extension of Validity of E-way bill
• Bulk upload of single e-way bill, consolidated e-way bill and Updation of vehicle Number
• E Way Bill Multi-vehicle Option

E Way Bill Validation

• Validation of JSON File for different parameters
• Validating e-way bill JSON file for any errors before uploading

E Way Bill Updation

• This feature enables taxpayers to update any details in their e-way bill including the vehicle number, transporter ID, and more.
• Update vehicle Number
• Update Bill status for the E-way bills that are already Generated
• Update Transporter ID and/or vehicle ID
• Maintain history and records of all the vehicle e-way bills generated

Import/Export

• Import/Export facility from Govt. Excel for E-way bill preparation, consolidated e-way bill preparation and vehicle updation.
• Import of generated e-way bills from portal into software.

E-way bill Cancellation

• Cancellation of generated bills.

E-way bill Rejection

• Rejection of generated bills.

E Way Bill Print

• Printing of E-way bill in both short and detailed manner through GST software

Auto-filtering of bills as per status

• Fetching status of generated bills from portal and auto filtering of bills as per status.

E Way Bill Records

• Saving details of bill like date of delivery, date of dispatch etc. for maintaining complete bill status and delivery of goods

E Way Bill Consolidation

• Gen GST software can also be used for generating or re-generating of consolidates bills with full details.

Input Tax Credit Register

• Input Tax Credit Register (Calculation of credit as per Rules 37(2), 42 & 43)

ITC Match & Mismatch

• Input tax credit Match & Mismatch Between GSTR 3B & GSTR 2A/2B

Invoice Management System (IMS)

IMS Inward Supply and Summarized ITC Claimed Report

• Receivers can accept, reject, or keep pending invoices submitted by suppliers and compare them with their book entries.
• In this report, users can check when the ITC from their books became available in GSTR-2B
• Similarly, they can also review which previous periods' ITC has been reflected in their GSTR-2B
• This way, cross-reconciliation of ITC can be effectively performed using this report.

IMS Outward Supply

• In this report, suppliers can view the various actions (Accept, Reject, Pending, No-Action) taken by receivers in real-time
• They can also make corrections before filing GSTR-1/1A, ensuring that no Rejected or Pending invoices are included in the filings

User Right

• Assign user rights to the desired individual with customizable user permission settings and access

Log

• An administrator can screen all the login individuals who have visited the software and executed any moderation.

Interactive Date/Month Wise Reports

• Date wise reports of invoices to crosscheck with User wise Rights, Return & Invoice Status Report with Cash, Credit & Liability Ledger.

LAN Connectivity

• Avail complete facilities of online version and extend it to another computer through LAN connection

Help

• Gen GST software provides complete guidance on regular basis

Customize Theme

• Our software is adaptable to new colors, theme and personal touch.

Sync facility is also Available

• Both the desktop and online version of software will be synchronized and updated giving exact tax data on both the version regardless of place of access

Backup/Restore

• Backup all the tax data to avoid any mishap or data loss and recover whenever in need.

SEP’s (Suggestions/Errors/Problems)

• Connect with us through SEP and suggest for any betterment and desired feature in the GST software.

Client/Year Wise Password Protection

• Protect confidential tax data with password protector

Return Lock Facility

• This feature will facilitate locking of a particular return status as designated by the CA.