What people are saying
Taxilla's effective platform has ensured smooth processing of 4-5 lakh transactions/month from 11 GSTINs! GSTR 1 and 2A processing has been made seamless by Taxilla's representatives by using our in-house ERP, and on-site support considering the Banking domain & confidentiality.
Since 2017, Taxilla has been our preferred GST service provider. Taxilla Portal is simple and user friendly and is used by our team to process GSTR1 Return filing every month.
Since 2017, Taxilla has been our preferred GST service provider. Their excellent team has ensured processing of GSTR-1 for us every month after sourcing data from our ERP Systems.
Taxilla made it possible for us to file 1.5 lakh invoices per month on average since the inception of GST. Their highly efficient platform allows us to do GSTR 1, 2A and 3B processing effortlessly. Their unique 'continuous reconciliation' feature is highly effective!
Since 2017, Taxilla has been our preferred GST service provider. Their excellent team has ensured processing of GSTR-1 for all our units every month after sourcing data from our ERP Systems.
For our both the entities - Aramex & Global Transportation, since long we are using Taxilla solutions, enComply & enInvoice. The systems and teams are supporting to take care of accurate Compliances processing; & seamless and customized Invoicing requirements, includes tax determination & tax computation automation.
Account Payable Processing with Automation
Included Services & Outcomes
1
Workflow based Invoice Approval
Process the Invoices through collaboration in the Accounts Payable Team.
2
Automated GSTR2A Download
Download GSTR2A directly for Reconciliation from GSTN via GST2A APIs at a preconfigured interval.
3
Invoice Review
Optional "Technical Clearance" Workflow stage for reviewing invoice details.
4
Track Supplier Return Status
Verify return filing status of suppliers and get updated filing status maintained in master data.
5
Advanced Reconciliations
Ensure maximum input tax credit with accurate & in-time reconciliations of mismatches
6
Emails & Notifications
Email the Supplier wise Mismatch Report & other Reports. Get notified in case of change in invoice status.
Why A/P Clearance
Process Payments to Suppliers based on their Compliance History
- Share your purchase data by GSTIN number. We automatically fetch 2A data from GSTN & process centrally even for all india data
Ensure Clean Invoice Data to ERP
- Avoid unnecessary invoice amendments, Credit notes, debit notes by validating and reviewing the invoice details before pushing the payable data to ERP
Reduce the Compliance processing time & effort by 50% through prior reconciliation
- Reconciling your data before compliance processing would reduce the number of reconciliation cycles and there by save the time and effort.
Automatically Compute the ITC
- By Knowing Supplier Return Status, automatically compute the ITC available and plan your spending accordingly.
Improve Efficiencies by Reducing the Manual Processing of Invoices
- Automating the invoice processing would increase efficiency of Account Payables department.
