BatchMaster's Goods & Services Tax (GST) ERP software module is designed to simplify GST compliance and calculations for manufacturers. It ensures that GST tax filing and billing are straightforward, adhering to the GST regime. This comprehensive solution manages all taxation needs in full compliance with GST rules, including domestic sales, exports, deemed exports, warehouse transfers, inter-state and intra-state sales, and advance payments. The module meticulously tracks CGST/SGST/ISGST/CESS(S) and is developed with input from Chartered Accountants, Company Secretaries, Finance Experts, and Software Developers to ensure the simplest incorporation of GST. It guarantees optimum utilization of manpower and time, adapting to the latest notifications and preparing businesses for GST audits. The software offers seamless integration with popular accounting systems like Tally, QuickBooks, Sage, and SAP Business One, with web/cloud deployment options available for small, mid-size, and large-scale businesses.

Features & Benefits

• Invoice Generation: Easy generation of invoices as per GST guidelines and formats.
• Tax Filing & Payment: Facilitates filing of all dealer returns and automatic debit of GST payments with warnings for insufficient credit.
• GST Compliance: Handles domestic sales, exports, warehouse transfers, inter-state/intra-state sales, advance payments, job-in/job-out, and reverse charge mechanisms.
• Reporting & Reconciliation: Reconciliation with the GST Portal, generation of GSTR1, GSTR2, GSTR3, GSTR9, ITC Match/Mismatch reports, and eWay Bill upload utility.
• Input Tax Credit (ITC) Management: Provides information on availed and utilized ITC, and handles GST & ITC on capital goods and import materials.