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| Eminentlabs eInvoicing, eWay Bill and GST Filing 3-in-1 Integrated Solution within SAP directly linked to Government Portal without any manual intervention Get Quote |
| Solution Highlights |
GST Filing |
eInvoicing |
eWay Bill |
Features:
- SAP GSTR 9 for Bank Loans
- Auto GSTR 9 Generation
- Auto GSTR 6 Generation
- Auto GSTR 3B Generation
- Auto GSTR2A ISDA Credit obtained
- Auto GSTR2A TDSA Credit obtained
- Auto GSTR2A TDS Credit obtained
- Auto Reconciliation of GSTR 2A
- Send Email to Vendor for Followup
- Duplication check of Vendor Invoice
- Auto validation of GSTR 2A
- Auto GSTR 2A Generation
- GSTR1 Filing Status check in SAP itself
- Auto GSTR1 Filing from SAP with Digital Signature
- Re-Saving of GSTR1 to GST Portal
- Live correction of Error messages in SAP
- Live Error messages of saved GSTR1
- Direct SAP to GST Portal GSTR1 Saving
- Auto check for NO error messages
- Auto GSTR 1 Generation
- OTP Authentication enabled
- Live Integration with GST Portal
- HSN Validation
- Customer GSTN Validation
- Vendor GSTN Validation
- SAP Notes Updated
- GST Changes Incorporated
Benefits:
- Banks can Approve auto credits with GSTR9 filed data
- GST Refunds processed easily
- GST filed data accuracy with source SAP data
- No Stress on Employees for Manual report generation
- Prevention of Data security violation as it within SAP
- SAP Source data correction for Mismatches
- SAP Processes kept up to date
- SAP readiness for Bank Credit Checks
- SAP readiness for Machine Learning
- SAP readiness for Artificial Intelligence
- SAP readiness for Global HSN Unification with Customers and Vendors
Prerequisites:
- SAP monthly BRS process completed
- SAP APP process enabled
- SAP to Bank Integration
- GL to Document series mapping
- EHP Upgrade for QR Code generation
- SAP Quality Refresh for last 3 years GST vs SAP data matching
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GSTR 9:
- Uploaded GSTR9 Auto calculated Data
- GSTR9 Detailed Report
- Details of Advances, Inward and Outward Supplies
- Details of Outward supplies
- Details of ITC availed
- Details of ITC Reversed and Ineligible ITC
- Other ITC related information
- Details of tax paid as declared in returns filed
- Details of the previous FY transaction reported in Next FY
- Differential tax paid on account of declaration
- Particulars of Demands and Refunds
- Supplies received from Composition taxpayers, deemed supply by job worker and goods sent on approval basis
- HSN wise summary of Outward Supplies
- HSN wise summary of Inward Supplies
- Late fee payable and Paid
GSTR 6:
- 6A B2B ITC Received
- 6A B2B invoice Amendments
- 6B CDN Received
- 6C CDN Amendments
- CDN Invoice Details
- ISD Amendments
- ISD Details
GSTR 3:
- GSTR 3B Details
- 3B GSTR Cash Ledger
GSTR 2:
- GSTR 2 Consolidated Report
- B2B Invoices
- B2BA Invoices
- CDN Invoices
- CDNA Invoices
- ISD Credit
- ISDA Credit
- TDS Credit
- TDSA Credit
- Not Filed By Vendor
- Not Posted In SAP
- Portal 2A Data
- Credit Data Month Wise
GSTR 1:
- GSTR1 Consolidated Report
- 4A, 4B, 4C, 6B, 6C - B2B Invoices
- 5A, 5B - B2C (Large) Invoices
- 6A - Exports Invoices
- SEZ/Deemed Exports
- 7 - B2C (Others)
- 8A, 8B, 8C, 8D - Nil Rated Supplies
- 9B - Credit / Debit Notes (Registered)
- 9B - Credit / Debit Notes (Unregistered)
- 9A - Amended B2B Invoices
- 9A - Amended B2C (Large) Invoices
- 9A - Amended Export Invoices
- 9C - Amended Credit/Debit Notes (Registered)
- 9C - Amended Credit/Debit Notes (Un Registered)
- 10 - Amended B2C(Others)
- 11A(1), 11A(2) - Tax Liability (Advances Received)
- 11A - Amended Tax Liability(Advance Received)
- 11B Amended Of Adjustment Of Advances
- 11B(1),11B(2) Adjustment of Advances
- 12 - HSN-wise summary of outward supplies
- 13 - Document Issued
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eInvoice:
- E-Invoice Status
- Manage Authentication
- Generate E-Invoice
- Business to Business(B2B) invoices
- Business to Government (B2G) invoices
- Business to Export invoices
- Reverse Charges invoices
- Supplies through e-Commerce Operator
- Display E-Invoice
- Cancel E-Invoice
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eWay Bill:
- eWay Bill Status
- Manage Authentication
- Generate E-Way Bill
- Update E-Way Bill
- Update Transporter
- Consolidate E Way Bill
- Update Part B
- Extend Validity
- Cancel EWB
- Reject EWB
- Display E-Way Bill
- Generated By Us
- Generated By Other Parties
- Assigned For Transportation By Date
- Assigned For Transportation By GSTIN
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| eTracker™ |
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| SAP SE Walldorf Partnership |
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| ServiceFirst Swiss Partnership |
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| Eminentlabs Locations |
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| Düsseldorf |
Fritz-Vomfelde-Straße 34,
40547 Düsseldorf,
Germany
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| London |
3 Crown Close, Brook Rd,
Buckhurst Hill IG9 5FE,
United Kingdom
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| Bangalore |
#78/9, Vaishnavi Signature,
Bellandur, Bangalore,
Karnataka - 560 103
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| Chennai |
#3466, TNHB,
AVADI, Chennai,
India - 600 054
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