What people are saying
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.
Audit Ready GSTR-9 Preparation with Automation
1. Custom Upload templates
Minimal work on source systems means minimal impact to change. Any data format, any number of
files, one or many source systems, load masters, transactions separately, multiple file formats.
Automatic split of Pan India data GSTIN-wise
2. Download from GSTN
1. Multi-month GSTR-1
2. Multi-month GSTR-2A & GSTR-3B
3. Auto-populated draft GSTR-9
It's simple and
automated!
3. Exceptional Transactions
Custom templates to cover all exceptional transactions or via online electronic entry interface Comprehensive Processing!
Services & Outcomes?
1
Custom I/P Data templates
Tax and Compliance technology is all about minimizing change impact. Minimize your IT work with our data transformation maps.
2
Automated Integrations
Integrate with GSTN portal for download of filed GST Returns. Seamlessly integrate with multiple source systems for obtaining Sales/ Purchase data with FTP, Web Services, Upload support.
3
Managed Processing
Option to get it done by experts. With time and quality SLAs you may get the data processing and precision reporting done.
4
3-Way Reconciliation
Compare Sales data from source system with Get GSTR-1 data and Get GSTR-3B. Reconcile report as an outcome.
5
Draft 9C preparation
Draft preparation of 9C from GSTR-9 and reconciliations from Sales register with GSTR-1 Data.
6
Multiple mismatch reports
Mismatch reports by Supplier, Location, BU/Dept or a combination. Option to generate B2B-Partner wise Credit/Debit note requests.
Why are we better?
Technology Advantages
1. Simplified Data Upload and Comprehensive Data preparation
Easy to use upload templates of
sales and purchase data from
source systems
Multiple options provided
for Inward and Outward data preparation
Simple and easy to use Excel templates for providing additional information
2. Accurate and Reliable Data Verification and Validation
Powerful reconciliation
reports for verification of
prepared data
Traceability reports to verify
invoices under respective GSTR9 sections
Comprehensive workflow with maker-checker review and approval functionality
3. High Performance Computing with Search
Multi month download of
GSTR-1 and GSTR-3B for quick processing
Process lakhs of GSTR1/ Outward invoices for GSTR9 report preparation
Automated search of Regular invoices in-case of amendment and credit/ debit notes
Functional Differentiators
| Differentiator | enComply Solution | Other ASPs |
|---|---|---|
| Auto-generation of Section 10 and 11 | Completely automated process for comparing Original invoices with CN/DN and Amendments raised in FY 18-19 and populating Section 10 and 11 accordingly | Not available/Incomplete |
| Multiple Input Options for Sales Processing | Process Sales data from Source or from filed GSTR1 return. | Available from GSTR-1 only |
| Source friendly data extracts | Source friendly data extracts that can address different industries and supply types | ASP specific templates to be uploaded |
| Data validation | 250+ business validations for validation and correction of Outward and Inward | Not available |
| Automatic reversal computation of ITC | Automated computation of ITC u/s 42,43,37,39 | Not available |
| Reconciliation reports |
Multiple reconciliations
|
Limited reconciliations |
| Amendment handling for Sales to unregistered persons | Automated overriding of regular invoices with amendments and reporting at summary level | Only regular invoices are summarized. |
| Traceability Reports | Automated tagging of invoices against the GSTR-9 reporting sections for easy review and verification | Not available |
| Automated computation of credit availed | ITC on inward supplies received during 2017-18 , but availed in18-19 | Not available |
| Draft preparation of 9C |
Draft 9C preparation from
|
Only from auto generated GSTR-9 |
