Octa GST
Simple & effective GST compliance
Purchase & GSTR-2A/2B Reconciliation
Unmatched high performance & smart reconciliation
- Supplier level (party-wise) or invoice level reconciliation
- Reconcile for month, quarter, financial year or all transactions
- Option to include/exclude reverse charge invoices
- Option to ignore the small differences to focus on significant differences only.
- Smart linking of invoices based on invoice number patterns. Link and compare invoices even if invoice numbers does not match.
- Export mismatch report in Excel format. Include or exclude the invoices based on mismatch status.
Sales & GSTR-1 Reconciliation
Efficient & smart invoice matching
- Find & match invoices in all periods
- Reconcile month, quarter, financial year or any custom period
- Overall and period-wise summary
- Invoice mismatch summary
- Reconciliation of summary data (such as B2CS etc.)
- Option to ignore small differences
- Pattern based invoice number matching
- Excel mismatch/reconciliation report
Octa GST Assistant
Generate and download GST returns of whole year in seconds
- Boost your productivity while working on GST Portal
- Download returns of multiple months in single click
- Download GSTR-3B JSON files
- Download GSTR-2A Excel & JSON files
- Download GSTR-1 JSON files
- Download GSTR-4 JSON files
- Download GSTR-4A Excel & JSON files
GST Returns Annual Report
Simple and comparative summary of GST returns
- Single consolidated Excel report
- Month-wise consolidated report of GSTR-1, GSTR-2A and GSTR-3B
- Month-wise comparison report of GSTR-3B vs GSTR-1 and GSTR-3B vs GSTR-2A
- Seperate heads of different tax types
- Seperate heads depending on nature of transactions
- Process lakhs of transactions in seconds
Prepare Accurate GST Returns
Auto-generate GST returns, apply validations, keep history
- Data import from multiple sources
- Auto-calculates the return data from sales/purchase transactions
- Full support of amendments in GSTR-1
- Run validation rules before return preparation to avoid mistakes in filing
- ITC claim reminder/notification
- Return preview and analysis
- Generate Excel report to share with clients/other users
Unlimited Business Entities
Whether you are a business owner or a tax professional assisting others, you can create as many business entities as you need. Data of each business entity is stored separately so that you can easily transfer it from one computer to another.
Unlimited GSTINs
Is your business operating in multiple states? No need to worry. Octa GST allows you to create multiple GSTINs for one business and manage their data efficiently.
Masters For Quick Data Entry
Create a master list of contacts and items to quickly enter the business documents in Octa GST.
Import from Excel & CSV files
Is your business operating in multiple states? No need to worry. Octa GST allows you to create multiple GSTINs for one business and manage their data efficiently.
Convert JSON To Excel
Use the in-built GSTN tools to convert GSTR-1, GSTR-2A, GSTR-2, GSTR-4A, GSTR-4 JSON files (files which are downloaded from Govt GST Portal) to Excel format.
Clean GSTR-1 Data On Portal
Mistakes can happen and wrong data may be uploaded on GST Portal. But no need to worry, using Octa GST, you can clear thousands of invoices on Govt GST Portal in just a few clicks.
Direct Portal Integration
Easily preview the tax return and verify every aspect of it. Once verified, simply generate the return file which you can directly upload to GSTN portal.
Unlimited Invoices
Do you have thousands of invoices to upload? No need to worry. GSTN has placed a limit on the file size you can upload. So in accordance with it, Octa GST will automatically split the return data in multiple files so that you can easily upload them one by one.
Invoice Printing
Generate beautiful PDF or print your sales invoices and other vouchers such as credit/debit notes.
SEZ Registration
Using Octa GST, you can prepare the GST returns for tax payers with SEZ registration.
Data Privacy
We fully understand that your financial data is very sensitive. When you use Octa GST, your business data stays on your computer & it is never transmitted to outside servers. So that you are in control of your data. Always.
Performance
Octa GST does not need internet connection to work. It is blazing fast in processing all user actions. Get ready to see an instant response of your requests.