ISD Compliance
End-to-end compliance for input service distributors
Define recipient states with turnover
Define Recipient States
- One time definition recipient states
- Specify states turnover once a year
- Update any time during the year
- ITC distributed automatically in ratio of turnover
Import Purchase Register
- Bulk import purchases from Excel/CSV
- Strong data validations before import
- Supplier GSTIN validation
- Custom ERP connectors
- Search, view, & edit individual invoices
Reconcile with GSTR-6A
- Pull latest GSTR-6A in one click
- Auto-reconcile with purchase
- Smart invoice matching based on patterns
- Option to ignore small differences
- Auto send emails to suppliers for mismatches
- Supplier & invoice level comparison
- Comprehensive reconciliation report
Auto distribution of ITC
- Distribute ITC to all states in one click
- Automatic distribution based on state turnover
- Override distribution at invoice level
- Automatic handling of eligible & ineligible credit
- Automatic handling of credit notes
- Fully compliant with ISD ITC distribution rules
Compliant ISD Invoices
- Generate compliant invoices (PDFs)
- Bulk generation of all PDFs
- PDF customisation for logo and layout
- Generation of ISD invoices & credit notes
GSTR-6A Reports
- Pull data of multiple periods in one click
- Check data availability in one glance
- Export data of whole financial year in one report
- Filter by supplier GSTIN or PAN – for supplier specific report
- Smart reports with effective (net) value of amendments
- Search, view, and print GSTR-6A invoices
Track Suppliers' Compliance
- Pull latest registration information
- Pull filing status & history
- Check system assigned compliance rating
- Check registration status (active/cancelled)
- Check filing frequency (monthly/quarterly)
- Generate compliance report
Ready to try?
Explore industry leading end-to-end ISD compliance experience with Octa GST.