Octa GSTON-PREMISE

On-premise GST compliance solution for tax professionals

Octa PortalCLOUD

Your assistant to automate the tasks on Govt GST Portal

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