The Polish government has officially adopted the draft ....
The Central Board of Indirect Taxes and Customs (CBIC) ...
Advisory on Bank Account Validation Updated Advisory: Time limit for Reporting Invoices ...
The government has recently announced a new policy regarding the reporting of old invoices....
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Taxilla's effective platform has ensured smooth processing of 4-5 lakh transactions/month from 11 GSTINs! GSTR 1 and 2A processing has been made seamless by Taxilla's representatives by using our in-house ERP, and on-site support considering the Banking domain & confidentiality.
Since 2017, Taxilla has been our preferred GST service provider. Taxilla Portal is simple and user friendly and is used by our team to process GSTR1 Return filing every month.
Since 2017, Taxilla has been our preferred GST service provider. Their excellent team has ensured processing of GSTR-1 for us every month after sourcing data from our ERP Systems.
Taxilla made it possible for us to file 1.5 lakh invoices per month on average since the inception of GST. Their highly efficient platform allows us to do GSTR 1, 2A and 3B processing effortlessly. Their unique 'continuous reconciliation' feature is highly effective!
Since 2017, Taxilla has been our preferred GST service provider. Their excellent team has ensured processing of GSTR-1 for all our units every month after sourcing data from our ERP Systems.
For our both the entities - Aramex & Global Transportation, since long we are using Taxilla solutions, enComply & enInvoice. The systems and teams are supporting to take care of accurate Compliances processing; & seamless and customized Invoicing requirements, includes tax determination & tax computation automation.
OneMasterData to accept raw customer & supplier data to standardize , validate, consolidate & generate a single master data repository for further sychronization with down-stream systems.
Inbound transformations to automatically synchronize Supply Master and Customer Master using extracts prepared from client accounting system
Validation of Supply Master and Customer Master using HSN master data lookup and GSTIN Validation API provided by GSTN respectively
Regular upload & update of customer & supplier master to ensure the data is up-to-date & can be referred in policy data application
Raw Policy data transformed & qualified against business rules, rate checks to generate printable & shareable invoice documents.
Pre-validation of Policy data , Tax determination , computation & generation of brokerage and reward invoices
Auto-generation of printable invoices with unique invoice numbers as per the specific requirement based on the insurance company, type of end customer, place of supply etc.
State-wise & Division wise generation of invoices aggregated by customer, state, period & product type etc
No manual efforts of aggregating & preparing data for GST returns. The outward transactions are captured into integrated compliance apps for seamless filing of GST
Additional outcomes include - Printable & shareable XML based electronic invoices which can be digital signed & mailed electronically to target users
Customized MIS report & widgets generated out of transactional data & the updated accounting ledgers are synchronized with source ERP
A self-servicing invoice portal for all the insurance agents to login, view & generate all of their invoices on one screen using the invoice number
Extend Account Payable & Account Recievable automation to eliminate all the redundant , manual paper-based tasks & digitally sign the invoices
Eliminate time spent handling mismatches & in coordination with the agents / brokers or vendors
The Policy data downloaded from the source system is reconciled with the Invoices generated for duplicate transaction or pending transaction identification. This ensures all data is captured & invoiced
The payment receipt document received offline can be reconciled with the invoice data with advanced techniques like partial matches to map the payment & update status accordingly
Intelligent reconciliations which can do a 3-way or 4-way reconciliations based on taxed amount, invoice amount & other to identify the matched transactions & update the records with payment status
Manual efforts of aggregation & segregation eliminated completely
Automation of invoice generation reduces manual efforts by more than 10x
Automated mailing & ftp based sharing of invoices in xml format
Experience
25 years of IndirectTax Experience
Expertise
Authorized GSP CMMI-L3 & ISO-27001
Best Technology
#1 Data Qualification Platform