Handle GST requirements with ease

Goods and Service Tax (GST) package of BatchMaster ERP can help process manufacturers ease off the complications of GST compliance and calculations. Its GST module is designed and developed in such a way that the GST tax filing and billing work becomes a cake walk for them.

This comprehensive solution handles all taxation needs of the Indian process manufacturers, that too in full compliance with GST rules. It’s fully capable of handling the complexities of domestic sales, exports, deemed exports, and exports through warehouses, warehouse transfers, inter-state & intra-state sale, advance payments etc., and keeps a complete track of CGST/SGST/ISGST/CESS(S).

At BatchMaster, the dedicated team of CA, CS, finance experts and software developers has been working on it since the very beginning and has taken utmost care to incorporate GST in the company’s solutions in the simplest way. Assuring optimum utilization of manpower and time with adaptability to latest notifications, it will keep your business ready for GST audits at any given time.

Key Features of BatchMaster GST:

• Easily generates Invoice as per GST guidelines and invoice format
• Facilitates filing of all type of dealer returns facility
• Automatically debits GST payments and provides warnings in case of insufficient credit balance
• Offers platform for payment of taxes as per liable GST rates*
• Offers reconciliation with GST portal and other official GST links
• Handles Job-in and Job-out facility as per GST norms
• Handles reverse charge mechanism
• Supports multiple branches of an organization
• Effective & consistent data back-up prior to upgrade
• Convenient & intuitive user interface
• Provides latest information about total Input Tax Credits (ITC) availed and utilized until now
• Handles GST & ITC on capital goods and import material
• Furnishes detailed information on GST paid simply at the click of a button
• Hassle free and spontaneous preparation of monthly/quarterly/yearly returns

Key Documents Generated by BatchMaster GST:

• All GST documents as per the laid down procedures in the statute
• ITC Match/Mismatch report
• GSTR1: Outward supplies made by the tax payer
• GSTR2: Inward supplies made by the tax payer
• GSTR3: Monthly return
• GSTR9: Yearly return
• Upload GSTR1 through automated utility
• Upload eWay Bill through automated utility
• Prints export invoices in desirable formats