Manage your GST
Easy & User friendly
GST set up in HDPOS smart is very simple and easy, you can just click on a button and get all the GST taxes ready to use in your system. You can change your tax definitions in the way tax applicability changes from time to time.
GST compliance software provides you Flexibility of defining complex tax structures especially management of cess, excise, and additional taxes which are calculated over other tax amount Flexibility of defining how tax needs to be calculated based on In-state and Out-state.
GST COMPLIANT RECEIPTS
Generate GST compliant sale invoice receipts. You can customize invoice receipts as per your business needs.
Extensive reports for Tax like Sales/Purchase Tax Summary, Location-based tax summary, Item-based tax reports, In/Out-State Sales/Purchase report, etc
No manual financial transaction entries need to be added. All tax transactions are generated in the system without any user intervention once tax definition are defined as needed.
IN STATE / OUT STATE TAX
Define GST that is applicable for In-State or Out-State purchases and sales. HDPOS smart automatically applies GST slab for items while sales and purchase based on place of supply.
HSN CODES ENTRY PER ITEM
Capable of managing the HSN (Harmonized System of Nomenclature) code for each product.
RECORD SUPPLIER’ S GST FIELDS
Maintain supplier’s GST details such as GSTIN number, Place of Supply and composition scheme.
HDPOS automatically calculates the CGST, SGST IGST, and Compensation Cess amounts based on your product or service and the data provided and apply them to the invoice. On top of that, we have the flexibility to manage your GST tax invoices, display all relevant details in your sales invoices so that your transactions meet the Government mandates.
Calculate accurate input tax credit with invoice reconciliation and supplier management. Calculate input tax credits effortlessly for purchase transactions and expenses that are eligible for input tax credits and reverse charge at the time of creation, and HDPOS automatically consolidates them in your GSTR-3B report for you. Get sales vs purchase report that displays the amount you owe and the amount you can reclaim.
GST RETURN FILING
HDPOS Smart will help you generate all the required reports needed for GST return Filing.
PLACE OF SUPPLY
Handles auto management of the place of supply, whether you deal with sales or with purchase.
We help generate a perfect Electronic Way Bill. A unique document/bill, which is electronically generated for the specific consignment/movement of goods from one place to another, either inter-state or intra-state.
In case of supplies made by unregistered persons to registered persons, a reverse charge has to be applied. This mechanism is well handled by HDPOS Smart with ease.