Gen GST Software for Secured GST e Filing & Billing Software India

Gen GST Software India
  • Unlimited Client E-filing with DSC/EVC (GSTR 1, 3B, 4, 9, 9A, 9c etc.)
  • GST Software Available in Desktop & Online
  • Auto Error Detection & Error Summary
  • User-wise Rights, Return & Invoice Status
  • Generate Invoice for Regular & RCM (Reverse Charge Mechanism) Dealers
  • Easy to Generate GST E Way Bill
  • Single Click e-Payment of Taxes
  • Import Data Facility in Returns from Billing
Installation 5000 * Updation 2000 *

Gen GST software, a complete GST solution is designed and developed by SAI Infotech Pvt Ltd (Jaipur, Rajasthan, India) and is available in both Desktop and Online variants. The desktop variant is based on .NET Platform and the Online Variant is based on highly secured JAVA language. Our GST software (Billing, Returns Filing & e way bill) is OS independent (Online) which means that regardless of OS running on the system, the software is all set to work and operate on the desktop right away from the installation. The Gen GST software is available for free download or anyone can avail online GST SaaS service working on the cloud, accessible anytime anywhere giving on-the-spot assistance to the small businesses in India for GST billing, e-filing & E way bill purpose. Download free Demo.

The company has prepared multiple GST software modules that enables GST tax filing and invoicing work faster and easier all with the help of software. GST return filing is done online and the payments are accepted via Net Banking, Credit/Debit card, so considering the safety measures for professionals, the software will be integrated with secure payment gateways for secure payment transactions. Same goes for GST eway bill which is a mandatory form to fill up before transporting goods exceeding value INR 50,000, our software is capable to handle bulk e way bill generation, with registration and cancellation features attached.

As currently, there is a need of several GST returns filing per year, which accounts for GSTR 1, GSTR 3B and GSTR 4, etc making the task complex so to overcome this issue, the Gen GST software is compliant with every government prerequisites. Recently, CBIC introduced GSTR 9 (Regular Taxpayers) GSTR 9A (Composition Taxpayers) and GSTR 9C (GST Audit Form) for the annual return filing including all the transaction is done under CGST, SGST and IGST. The Gen GST is currently developing the annual return forms. Also, our GST billing software has the best user-interface presenting each and every feature displayed on-board used on a day to day basis. Indian businesses can generate specific invoicing format along with sales and purchase invoice, e-way bills, payment voucher, refund voucher, credit note/debit note, purchase RCM and more productive features by our billing software.

Innovative Features of GST Software

e-Filing

e-Filing GSTR Forms

  • GSTR 1 - One-click e-filing of data with Offset & EVC/DSC-e-filing, delete all data from portal, summary/dashboard option, amendment facility, bulk download status of return filing, download return data from the GSTN portal, portal data import from GST return software and govt portal.
  • GSTR 2/2A – E-filing of returns with data import from Govt. portal, summary/dashboard option, download return data from the GSTN portal.
  • GSTR 3B – E-filing with Offset & EVC/DSC of returns with import data facility from Govt. portal, summary/dashboard option, bulk download status of filing details, download return data from the GSTN portal, reset returns all possible through our GST filing software.
  • GSTR 4 - E-filing with Offset & EVC/DSC of returns with auto offset, bulk download status of filing details, summary/dashboard option, download return data from the GSTN portal.
  • On single click user can download all the data (GSTR 1, 2A, 3B, all ledgers, return status and challan register) from the GSTN portal.
  • GSTR 9 - Form development in GST return filing software of Annual return for all the regular taxpayers including all the details of CGST, SGST and IGST transaction of the whole year.
  • GSTR 9A - Annual return Form development for the composition scheme dealers paying GST under the indirect tax regime.
  • GSTR 9C - GST Audit form under development for an annual audit of taxpayers having the turnover above 2 crores.

Sales report

  • Summarized and rate wise Sales figures Report

Return Filing Status

  • Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available

Furnish HSN Code

  • Upon generation of JSON file Input blank or 2 to 4 digit HSN code only. Also import data in excel template of Govt./SAG/Tally/Busy or Copy/Paste HSN at the time of Generation of e-File in our GST compliance software.

Match Mismatch Report Notification

  • Compare complete tax data with every seller according to the registration details and also while importing from govt database, excel and from Gen GST

Auto Error Identification

  • Find error report Zip files and validate GST numbers in bulk. Also Validating JSON Files with the Different parameter.

Reconciliation

  • Reconciliation of GSTR-3B with Input Credit Register
  • Reconciliation of GSTR-2A with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A
  • Reconciliation of credit of GSTR-3B with GSTR-2A for match/mismatch
  • Reconciliation of GSTR-3B with GSTR-1
  • Get actual Sales amount after giving amendment effect
  • Reconciliation of Purchase amount of GSTR-4 with GSTR-4A

Purchase report

  • Option to view GSTR-2A as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export

Import-Export Facilities

Import/Export Data From/To Third-party Software

  • Import/Export tax data from Tally Excel & Direct, SAG Excel, Govt. Excel, Busy Excel as well as the JSON File generated from any Software. Also export client vouchers to the tally instantly

Export Data To GST Offline Tool

  • The GST Software supports exporting of data into the GST Govt. Offline Tool & SAG Excel.

Bulk Import of Receiver/Suppliers Data

  • Our GST e-filing software is capable of importing tax data including GSTR 2A data from govt portal

Import and Export in Excel

  • Import/Export GST returns and invoicing details in excel to software and export software data to excel
  • Facility to export client into excel

Import Client Details

  • Import Details Like Client Master, Supplier & Receiver Data from Portal & Based on GST number.

Import and Export from Excel Templates Provided by GSTN

  • Our GST software can directly import/export the pre-decided excel template provided by the GSTN

Import From e-File (JSON)

  • Import JSON file generated by any software or any utility to the GST E Filing software

Direct Filing to GST Portal if Provided by GSTN

  • Directly file GST returns on govt GST portal

Import From Invoice Section

  • Import billing data into GSTR1 and upload it on govt portal directly

GST E Waybill

E Way bill Registration

  • Registration for Both registered Taxpayer and transporter for E-way bill

E Way Bill Generation

  • Bulk generation of E-way bill both for registered tax payer and transporter
  • Generation of Part –A slip by entering Transporter ID
  • Regeneration of consolidated E-way bill generated through GST E-Way Bill software
  • Facility of e-way bill creation at the time of billing for mapping of invoices with e-way bill.
  • Extension of Validity of E-way bill
  • Bulk upload of single e-way bill, consolidated e-way bill and Updation of vehicle Number
  • E Way Bill Multi-vehicle Option

E Way Bill Validation

  • Validation of JSON File for different parameters
  • Validating e-way bill JSON file for any errors before uploading

E Way Bill Records

  • Saving details of bill like date of delivery, date of dispatch etc. for maintaining complete bill status and delivery of goods

Import/Export

  • Import/Export facility from Govt. Excel for E-way bill preparation, consolidated e-way bill preparation and vehicle updation.
  • Import of generated e-way bills from portal into software.

E-way bill Cancellation

  • Cancellation of generated bills.

E-way bill Rejection

  • Rejection of generated bills.

E Way Bill Print

  • Printing of E-way bill in both short and detailed manner through GST software

Auto-filtering of bills as per status

  • Fetching status of generated bills from portal and auto filtering of bills as per status.

E Way Bill Records

  • Saving details of bill like date of delivery, date of dispatch etc. for maintaining complete bill status and delivery of goods

Invoice (Sale & Purchase) for Goods & Services

Billing for Goods and Services

  • Customized billing offers simplified billing which in turn saves money and time of the taxpayer with easy to use interface

Purchase Invoice for Unregistered Dealers in Reverse Charges Mechanism (RCM)

  • Maintain specific list of dealers under RCM and create purchase RCM invoice for them separately.

Debit Credit Note

  • Reports on invoices, debit notes, credit notes and revised invoices Of sales & purchases

Industry-specific Billing Format

  • Create Industry-specific billing format as our GST billing software is according to the GST framework

Digital Signature of the Invoices

  • Prepare invoice with digital signatures and send them directly to the customers

Mailing facility to the Customers

  • Gen GST provides instant mailing facility every time an invoice is generated

Advance Receipt

  • Facility of advance receipt and computed GST on it has been provided

Refund Voucher

  • Obtain refund vouchers from clients and maintain refund timeline

Payment Voucher

  • Generate payment voucher through our GST billing software every time a payment is processed with bill and maintain the vouchers for future reference

Other Features

SMS/Email Facility to Clients

  • Inform clients regarding Returns status via Bulk SMS/Email directly through Gen GST.

Unique Client Authentication Mechanism

  • Create unlimited clients and assign your client's password for any modification in tax data.

Registration

  • Register under GST instantly with govt certified forms for every kind of taxpayer i.e. Regular, Composition and Practitioner

e-Payment

  • Pay all the GST returns online with a secured payment gateway through GST return filing Software also maintaining challan register.
    Challan Register, Challan Printing.

Input Tax Credit

GST Credit Register

  • GST Credit Register (Calculation of credit as per Rules 37(2), 42 & 43)

ITC Match & Mismatch

  • Input tax credit Match & Mismatch Between GSTR 3B & GSTR 2A

Client-wise Dashboard

  • Find Auto Filtering of Regular & Composition Clients, show clients according to Registration Date/Dealer Type, show clients as per liability and GSTR-1 Monthly/Quarterly, client list return wise of return filed/not filed and filed within Due Date or Not. Such features only with our Gen GST compliance software.

Advance Security

User Right

  • Assign user rights to the desired individual with customizable user permission settings and access

Log

  • An administrator can screen all the login individuals who have visited the software and executed any moderation.

Interactive Date/Week/Month Wise Reports

  • Date wise reports of invoices to crosscheck with User wise Rights, Return & Invoice Status Report with Cash, Credit & Liability Ledger.

Advance Technology

Platform Independent

  • Our GST platform independent software operates on any OS whether Windows/Linux/Mac and is available on Desktop, Mobile/Tab (iOS/Android both platforms), Cloud, and the Web. Online version requires hosting while desktop version is for windows only

Java, Highly Secured Language

  • Built with ultra secured JAVA language for safety aspects of tax data

e-Filing using any Channel

  • Taxpayer can file returns from his desired GSP/ASP and can also choose to file through GST portal

Need not to use GSP Service

  • Gen GST Desktop version provides access to GST portal on behalf of login credentials saving money on API usage

Mobile Application

  • Dedicated mobile app of Gen GST will provide the taxpayer required tax details on any place of earth

Creation of Masters

  • Masters Data will help the taxpayer in entering exact tax data at the time of first data filling. This entered data can be used in future course for resisting any duplicate or wrong data. Also taxpayers can merge data with various name tags and can also delete the data.

General Features

LAN Connectivity

  • Avail complete facilities of online version and extend it to another computer through LAN connection

Help

  • Gen GST software provides complete guidance on regular basis

Customize Theme

  • Our software is adaptable to new colors, theme and personal touch.

Sync facility is also Available

  • Both the desktop and online version of software will be synchronized and updated giving exact tax data on both the version regardless of place of access

Backup/Restore

  • Backup all the tax data to avoid any mishap or data loss and recover whenever in need.

SEP's (Suggestions/Errors/Problems)

  • Connect with us through SEP and suggest for any betterment and desired feature in the GST software.

Client/Year Wise Password Protection

  • Protect confidential tax data with password protector

Return Lock Facility

  • This feature will facilitate locking of a particular return status as designated by the CA.

What's New In Our GST Compliance Software

Gen GST Software Version 2
  • Summarized and rate wise Sales figures Report
  • Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available
  • Difference Between GSTR 1 and GSTR 3B
  • Option to view GSTR-2A as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export
  • Get filing status of GSTR 1, GSTR 3B in bulk
  • GST credit register (calculation of credit as per rules 37(2), 42 & 43)
  • Download bulk status of return filing details of GSTR-1, 3B, 4
  • Download all the return data from the GSTN portal on single click
  • Import data from excel of Tally, Busy, JSON, SAG & Govt.
  • Reconciliation of GSTR-2A with Input Credit register for assessing the difference in ITC in GSTR-3B and GSTR-2A
  • Reconciliation of GSTR-3B with Input Credit Register
  • Reconciliation of GSTR 1, GSTR 2, GSTR 2A, GSTR 3B, GSTR 1 portal & software data
  • ITC Match Between GSTR 2A and GSTR 3B through GST filing software
  • ITC 04 (input tax credit form) for manufacturers
  • At the time of importing data, existing data will be compared and mismatch error report is generated
  • Resolve errors before final uploading based upon GSTIN, POS & Inter-Intra, match-mismatch with schema validation along with error report (Zip) file
  • Export data to Govt. offline tool, Govt. portal & Gen GST excel. Also GSTR 1/3B filing data to excel

FAQs Related to Our GST Software

1. What is Gen GST software all about?
Gen GST software is a highly acclaimed Goods and services tax billing software which is developed by SAG Infotech, an organisation with decades of tax solution market holding. The software is blessed with some of the most updated and innovative features to sort out all the complex GST related tasks and tax filing.
2. Can I file GSTR-3B return using the Gen GST Software?
Yes, Our GST filing software now allows you to easily file your tax returns using GSTR 3B form directly from your desktop application. Just download and install the software on your system and start filing the GSTR-3B return now.
3. What is a GST online Software?
GST Online software is tightly packed with security features including secure Java language widely used for financial background institutions. Tax softwares are meant to be highly secured and hard track down and with GEN GST online software, it is acceptable to continue working for all the tax matters and data storage. Another accessibility state its online feature which converts the opportunity of editing modifying all the tax data anywhere.
4. Why Gen GST Software stand bigger?
Here is a list of some of the key points for which you need to have GST compliance software as shown below:
  • Privacy
  • Platform Independent
  • Workability
  • Smart & Intelligent
  • Constant Improvement through reporting
  • Database handling
5. Is annual & audit return filing facility in GST filing software?
Yes, we are working on the GST annual & audit return filing form on the basis of GSTR 9, GSTR 9A and GSTR 9C which are mandatory to be filed by all the taxpayers being regular, composition and an annual turnover of more than 2 crores respectively. The annual GST return forms will be featured with all the significant utilities along with the final e-filing and payment facility.
6. What are the services on GST E-Way Bill Software?
We provide the complete solution for the GST e-way bill including registration, updation, generation and printing. Overall, preparing GST e-way bill has never been so easy.
7. How GST compliance software helps in GST return filing?
Management of master data in uniformity with applications Quick filing of returns with easy process Easy uploading and raising of Invoices accordingly Proper validation of data and word associated with clients and employees Prominent upscaling of valuation in groups
8. Is there invoicing facility with the GST billing Software?
Yes, the software is capable of customised billing and can import data directly from the billing for filing returns.
9. Is there any demo for the software?
Yes, the demo will be available for the prospective clients to have an outlook of our one of the best GST software. Just follow the link and register yourself for the demo.
10. Can I use the free service of Gen GST before buying pro-version?
Yes, you can use the free-version of Gen GST software for a limited time period. Although, we recommend buying the full software if you want to enjoy the complete unique features along with unlimited e-filing capability. The cloud version (online) software is free to use for one GSTIN (GST Identification Number), i.e for a single business or person.
11. Difference between Online and Desktop Application?
  • Online App
  • Online variant helps in accessing tax data regardless of location due to its Internet connectivity feature
  • Online variant seeks proper working Internet connection to be workable.
  • Online variants requires web browser to function regardless of any OS.
  • Desktop App
  • Desktop variant on other hand ask for a single place maneuvering of tax data with no mobility while handling
  • Desktop variants only requires proper system hardware to run on the system.
  • Desktop variants requires certain hardware specifications for proper functioning on the system
12. How is GST E Way Bill prepared by Gen GST?
Our GST e-way bill software through multiple customisations brings faster generation and updation to the e-way bills thus enabling quicker turnaround time for the vehicles.