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Gen GST Software for Secured GST e Filing & Billing Software India

  1. GST Software Available in Desktop & Online
  2. Unlimited Client E-filing with DSC/EVC (GSTR 1, 3B, 4, 9, 9c etc.)
  3. Auto Error Detection & Error Summary
  4. User-wise Rights, Return & Invoice Status
  1. Generate Invoice for Regular & RCM (Reverse Charge Mechanism) Dealers
  2. Single Click e-Payment of Taxes
  3. Easy to Generate GST E Way Bill
  4. Import Data Facility in Returns from E-Invoice

Gen GST software, a complete GST solution is designed and developed by SAG Infotech Private Limited (Jaipur, Rajasthan, India) and is available in both Desktop and Online variants. The software allows unlimited return filing for unlimited clients. Both the desktop and online variants of Our GST compliance software are based on highly secured JAVA language. Our GST ready software (Billing, Returns Filing, E-invoicing & E waybill) is OS independent (Online) which means that regardless of OS running on the system, the software is all set to work and operate on the desktop right away from the installation. The Gen GST software is available for free download or anyone can avail online GST SaaS service working on the cloud, accessible anytime anywhere giving on-the-spot assistance to the small businesses in India for GST billing, e-filing & E way bill purpose. Download free Demo.

The company has prepared multiple GST software modules that ensure faster and easier GST tax filing and invoicing work all with the help of software. GST return filing is done online and the payments are accepted via Net Banking, Credit/Debit card, so considering the safety measures for professionals, the software has been integrated with secure payment gateways for safe payment transactions. The same goes for the GST e-way bill which is a mandatory form to fill up before transporting goods exceeding value INR 50,000, our software is capable to handle bulk e waybill generation, with registration and cancellation features attached.

As currently, there is a need of several GST returns filing per year, which accounts for GSTR 1,GSTR 2A, GSTR 2B, GSTR 3B,GSTR 4,GSTR 4A, GST CMP 08, GSTR 7, GSTR 9, GSTR 9B, GSTR 9C, etc. making the task complex. So to overcome this issue, the Gen GST software has been made compliant with all government prerequisites. CBIC had earlier introduced GSTR 9 (Regular Taxpayers) and GSTR 9C (GST Audit Form) for the annual return filing for all the transactions under CGST, SGST and IGST. The Gen GST allows the filing of all GSTR forms including annual return forms and as per the QRMP scheme. Also, our GST billing software has the best user interface presenting each and every feature displayed on-board used on a day to day basis. Indian businesses can generate specific invoicing formats along with sales and purchase invoices, e-way bills, payment vouchers, refund vouchers, credit note/debit note, purchase RCM and more productive features by our GST billing software.

Innovative Features of GST Software

e-Filing

e-Filing GSTR Forms

  • GSTR 1-One-click e-filing of data with Offset & EVC/DSC-e-filing,delete all data from portal, summary/dashboard option, amendment facility,bulk
    download status of return filing,download return data from the GSTN portal, portal data import from GST return software and govt portal.
  • Turnover Report it consists of data derived from GSTR-1, GSTR-3B and Manual input data with their differences.
  • GSTR 2A-Summary/dashboard option, download return data from the GSTN portal.
  • GSTR 3B-E-filing with Offset & EVC/DSC of returns with import data facility from Govt. portal, summary/dashboard option, bulk download status of filing details, download return data from the GSTN portal, reset returns all possible through our GST filing software.
  • GSTR 4- E-filing with Offset with auto offset, bulk download status of filing details, summary/dashboard option, download return data from the GSTN portal.
  • GST CMP 08 -E-filing of returns with EVC, filing status of bulk download, summary/dashboard option, download return data from the GSTN portal
  • On single click user can download all the data (GSTR 1, 2A, 3B, all ledgers, return status and challan register) from the GSTN portal.
GSTR 9
  1. Single click to prepare GSTR 9 from GSTR 1, 3B 2A & purchase register
  2. Reconcile tax data from the portal, accounting books & returns for matching
  3. Match data return wise, invoice wise, month wise & rate wise
  4. Import data from returns, excel, JSON etc.
  5. New Net Tax Liability report is incorporate in GSTR-9
GSTR 9C
  1. Prepare GSTR 9C form for complete auditing
  2. Match all tax data and resolve error before uploading
  3. Import/Export tax data, to/from Excel, JSON etc
  4. E-file Through DSC/EVC

Furnish HSN Code

  • Upon generation of JSON file Input blank or 2 to 4 digit HSN code only. Also import data in excel template of Govt./SAG/Tally/Busy or Copy/Paste HSN at the time of Generation of e-File in our GST compliance software.

Match Mismatch Report Notification

  • Compare complete tax data with every seller according to the registration details and also while importing from govt database, excel and from Gen GST

Auto Error Identification

  • Find error report Zip files and validate GST numbers in bulk. Also Validating JSON Files with the Different parameter.

Reconciliation

  1. Reconciliation of GSTR-3B with Input Credit Register
  2. Reconciliation of GSTR-2A with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A
  3. Reconciliation of credit of GSTR-3B with GSTR-2A for match/mismatch
  4. Reconciliation of GSTR-3B with GSTR-1
  5. Get actual Sales amount after giving amendment effect

GST e-Invoice

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.

Import-Export Facilities

Import/Export Data From/To Third-party Software

  • Import/Export tax data from Tally Excel & Direct, SAG Excel, Govt. Excel, Busy Excel as well as the JSON File generated from any Software. Also export client vouchers to the tally instantly

Export Data To GST Offline Tool

  • The GST Software supports exporting of data into the GST Govt. Offline Tool & SAG Excel.

Bulk Import of Receiver/Suppliers Data

  • Our GST e-filing software is capable of importing tax data including GSTR 2A data from govt portal

Import and Export in Excel

  • Import/Export GST returns and invoicing details in excel to software and export software data to excel.

Import Client Details

  • Import Details Like Client Master, Supplier & Receiver Data from Portal & Based on GST number.

Import and Export from Excel Templates Provided by GSTN

  • Our GST software can directly import/export the pre-decided excel template provided by the GSTN

Import From e-File (JSON)

  • Import JSON file generated by any software or any utility to the GST E Filing software

Direct Filing to GST Portal if Provided by GSTN

  • Directly file GST returns on govt GST portal

GST E-Way Bill

E Way bill Registration

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

E Way Bill Generation

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

E Way Bill Validation

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

E Way Bill Updation

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

Import/Export

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

E-way bill Cancellation

  • Cancellation of generated bills.

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 Consolidation

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

Input Tax Credit

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

Advance Security

User Right

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

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.

Log

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

Advance Technology

Platform Independent

  • Our GST platform independent software operates on any OS whether Windows/Linux/Mac and is available on Desktop, Mobile/Tab (iOS/Android both platforms), Cloud, and the Web. Online version requires hosting while desktop version is for windows only

Creation of Masters

  • Masters Data will help the taxpayer in entering exact tax data at the time of first data filling. This entered data can be used in future course for resisting any duplicate or wrong data. Also taxpayers can merge data with various name tags and can also delete the data.

Java, Highly Secured Language

  • Built with ultra secured JAVA language for safety aspects of tax data

e-Filing using any Channel

  • Taxpayer can file returns from his desired GSP/ASP and can also choose to file through GST portal

Need not to use GSP Service

  • Gen GST Desktop version provides access to GST portal on behalf of login credentials saving money on API usage

Mobile Application

  • Dedicated mobile app of Gen GST will provide the taxpayer required tax details on any place of earth

General Features

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.

GSTR 9 & 9C-Audit Return Filing

GSTR-9

  1. Prepare GSTR 9 from GSTR 1, 3B, 2A & purchase register(ITC register)
  2. Reconcile tax data from the portal, accounting books & returns for matching
  3. Match data return wise, invoice wise, month wise & rate wise
  4. Reconcile data at initial entry level
  5. Data Import from returns, excel, JSON etc
  6. Export data into excel & JSON file
  7. JSON Validation through portal & E-file through EVC/DSC

GSTR-9C

  1. Prepare GSTR-9C from GSTR-1, 3B ,Purchase register( ITC register) & filed GSTR-9
  2. Maintaing Auditor's Master & facility to import therefrom
  3. Data Import from returns, excel, JSON etc
  4. Data Export into excel & JSON file
  5. JSON Validation through portal
  6. E-file through EVC/DSC

What's New In Our GST Compliance Software

  1. GSTR 9C self-certified form e-filing facility instantly through DSC/EVC along with import/export details from Excel, JSON etc.
  2. GSTR 9 Annual return filing with single click preparation from GSTR 1, 3B & 2A
  3. Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available
  4. Option to view GSTR-2A as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export
  5. GST credit register (calculation of credit as per rules 37(2), 42 & 43)
  6. Resolve errors before final uploading based upon GSTIN, POS & Inter-Intra, match-mismatch with schema validation with error report (Zip) file
  1. Reconciliation of GSTR-2A with Input Credit register for assessing the difference in ITC in GSTR-3B and GSTR-2A
  2. Reconciliation of GSTR-3B with Input Credit Register
  3. Reconciliation of GSTR 1, GSTR 2A, GSTR 3B, GSTR 1 portal & software data
  4. ITC Match Between GSTR 2A and GSTR 3B through GST filing software
  5. At the time of importing data, existing data will be compared and mismatch error report is generated
  6. Import data from excel of Tally, Busy, JSON, SAG & Govt.
  7. Download bulk status of return filing details of GSTR-1, 3B, 4
  8. Download all the return data from the GSTN portal on single click

Video Demo of GST Software

GST (Desktop & Online) Software Demo

Gen GST e-Invoicing Software Demo Guide

FAQs Related to Our GST Software

Gen GST software is a highly acclaimed Goods and services tax billing software which is developed by SAG Infotech, an organisation with decades of tax solution market holding. The software is blessed with some of the most updated and innovative features to sort out all the complex GST related tasks and tax filing.

Gen GST software is a highly acclaimed Goods and services tax billing software which is developed by SAG Infotech, an organisation with decades of tax solution market holding. The software is blessed with some of the most updated and innovative features to sort out all the complex GST related tasks and tax filing.

Gen GST software is a highly acclaimed Goods and services tax billing software which is developed by SAG Infotech, an organisation with decades of tax solution market holding. The software is blessed with some of the most updated and innovative features to sort out all the complex GST related tasks and tax filing.

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