Octa GST
CLOUD
The complete GST compliance package for GST returns, reconciliation, e-invoice & e-waybill generation, and intelligent reports
Collaboration
- Unlimited team members
- Concurrent online access
- High-performance calculations & export
- Scalable to millions of invoices
- GSTIN level Access controls
- Audit logs
GSTR-1
- Reconcile with e-Invoices
- Auto-Generate B2C Summary
- Auto-Generate HSN Summary
- Support of amendments
- Direct upload via GSP
GSTR-2A
- Refresh multiple periods in one click
- Refresh multiple GSTINs in one click
- Search invoices by supplier
- Search invoices by invoice number
- Export multiple period to single Excel
- Export multiple GSTINs to single Excel
GSTR-2B
- Refresh multiple periods in one click
- Refresh multiple GSTINs in one click
- Search invoices by supplier
- Search invoices by invoice number
- Export multiple period to single Excel
- Export multiple GSTINs to single Excel
Purchase Reconciliation
- Reconciliation dashboard
- Supplier dashboard
- Reconcile B2B Invoices
- Reconcile Import of Goods
- Reconcile across multiple periods
- Auto-process amendments
- Reconciliation Report (Excel)
ITC Claim
- Track ITC claim on each invoice
- Support of reversals
- Auto processing of ineligible ITC
- Track pending invoices
- ITC claim report (Excel)
GSTR-3B
- Auto-calculate liability from sales
- Auto-calculate ITC from reconciliation
- Support of manual adjustments
- View ledger balances
- Direct upload via GSP
E-Invoice Generation
- Import from Excel
- Bulk generation
- Generate using API
- Multiple GSP connectivity
- Auto GSP failover
- E-Invoice PDF with QR code
- ERP integration
- Support of cancellation
GSTR-6A
- Refresh multiple months in one click
- Search by supplier
- Search by invoice number
- Export multiple months to Excel
ISD Reconciliation
- Link invoices using invoice number
- Link invoices using smart matching
- Support of manual linking
- Group linking (one to many matching)
GSTR-6 (ISD Return)
- Auto-calculate ITC based on reconciliation
- Auto-distribute ITC based on recipient turnover
- Distribute to selected recipients only
- Support of amendments
Integration
- ERP connectors
- API integration
- Simple Excel import formats
- Extensive Excel exports
GSTR-7 (TDS Return)
- Data validations on TDS rate
- Excel import formats
- Auto-generate supplier summary
Company & GSTIN Search
- Search by PAN
- Search by GSTIN
- Search by legal name
- Search by trade name
- Search by PIN code
- Search by city/state
E-Waybill Generation
- Import from Excel
- Bulk generation
- Generate using API
- Multiple GSP connectivity
- Auto GSP failover
- E-Waybill PDF
- Support of cancellation
Collaboration
- Unlimited team members
- Concurrent online access
- High-performance calculations & export
- Scalable to millions of invoices
- GSTIN level Access controls
- Audit logs
GSTR-1
- Reconcile with e-Invoices
- Auto-Generate B2C Summary
- Auto-Generate HSN Summary
- Support of amendments
- Direct upload via GSP
GSTR-2A
- Refresh multiple periods in one click
- Refresh multiple GSTINs in one click
- Search invoices by supplier
- Search invoices by invoice number
- Export multiple period to single Excel
- Export multiple GSTINs to single Excel
GSTR-2B
- Refresh multiple periods in one click
- Refresh multiple GSTINs in one click
- Search invoices by supplier
- Search invoices by invoice number
- Export multiple period to single Excel
- Export multiple GSTINs to single Excel
Purchase Reconciliation
- Reconciliation dashboard
- Supplier dashboard
- Reconcile B2B Invoices
- Reconcile Import of Goods
- Reconcile across multiple periods
- Auto-process amendments
- Reconciliation Report (Excel)
ITC Claim
- Track ITC claim on each invoice
- Support of reversals
- Auto processing of ineligible ITC
- Track pending invoices
- ITC claim report (Excel)
GSTR-3B
- Auto-calculate liability from sales
- Auto-calculate ITC from reconciliation
- Support of manual adjustments
- View ledger balances
- Direct upload via GSP
E-Invoice Generation
- Import from Excel
- Bulk generation
- Generate using API
- Multiple GSP connectivity
- Auto GSP failover
- E-Invoice PDF with QR code
- ERP integration
- Support of cancellation
GSTR-6A
- Refresh multiple months in one click
- Search by supplier
- Search by invoice number
- Export multiple months to Excel
ISD Reconciliation
- Link invoices using invoice number
- Link invoices using smart matching
- Support of manual linking
- Group linking (one to many matching)
GSTR-6 (ISD Return)
- Auto-calculate ITC based on reconciliation
- Auto-distribute ITC based on recipient turnover
- Distribute to selected recipients only
- Support of amendments
Integration
- ERP connectors
- API integration
- Simple Excel import formats
- Extensive Excel exports
GSTR-7 (TDS Return)
- Data validations on TDS rate
- Excel import formats
- Auto-generate supplier summary
Company & GSTIN Search
- Search by PAN
- Search by GSTIN
- Search by legal name
- Search by trade name
- Search by PIN code
- Search by city/state
E-Waybill Generation
- Import from Excel
- Bulk generation
- Generate using API
- Multiple GSP connectivity
- Auto GSP failover
- E-Waybill PDF
- Support of cancellation