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.
Accurate reconciliations with
Automation
Downloading & Validation
Download GSTR-2A from GSTN portal for all the 9 months using API
Upload consolidated Inward file for 9 months for only B2B invoices.
System will error out all B2C and intra-state branch transfers from Inward file & CFS="N" records wouldn't be considered for reconciliation.
Net off CDN invoices with B2B and ISD for both GSTR-2A and Inward files & no separate entries in reconciliation report.
Aggregation & Matching
Regular invoices would be overwritten with amendment invoices in GSTR-2A and Inward files.
The invoices are aggregated by Supplier GSTIN and Invoice No
Do comparison on GSTIN and Invoice Number of Inward and GSTR-2A files, then mark them as matched or unmatched.
Reporting
Reports showing reverse mismatch items, matched & mismatched Items
State wise summary of mismatch report for Input Tax Credit
Consolidated report for org level mismatched invoices
Included Services &
Outcomes
1
Bulk Mismatch Processing
Bulk mis-match handling for Large Enterprises having large number of inward invoices
2
Advance reconciliation
Reconciliation of your invoices in advance with vendors well before filing it on GSTN
3
Past data reconciliations
The only service in India to handle reconciliations for past 12 months of your data
4
Collaborative Vendor Process
Collaborative workflow process for dispute resolution with multiple small & medium sized vendors
5
Maximum ITC
Ensure maximum input tax credit with accurate & in-time reconciliations of mismatches
6
Dedicated support
Dedicated team to handle your mismatches & follow up with vendors on actionable
Why are we better?
Insighful Reports
Action oriented Color coded reports & graphical visualizations
itc credit
Matched
Conditional Matched
Unmatched
See how much Input Tax Credit can be availed as per GSTR 3B
Clearly know the breakup value of matched, unmatched & conditional matched
Customized reports on demand
Drill deep into the mismatch reports for better control over disputed invoices or mismatches
Get all mismatches categorized by type of the dispute
Conditional Matched
Avoid penalties with complete Transparency
Gain clear view of transactions which are not accounted in the books
Get the details of transactions or invoices which are filed in the current year & in the previous year
Not Accounted in Books
Maximize ITC with accurate monthly returns
Accuracy with monthly returns reduces repeat work by 160%. Also avoid notices and audits.
Ensures 100% ITC. Investment in Tax technology with us is not to merely do filings. Its towards 150% ROI.
Managed Services
- Share your purchase data by GSTIN number. We automatically fetch 2A data from GSTN & process centrally even for all india data
- Our central team connects with you and your business partners to resolve any mismatches
- Additionally gain from the GSTIN wise dashboards
Better Technology and Features
- Automatic replacement of Regular Invoices with Amendment invoices if amendments exists
- Sophisticated pattern matching used to reduce manual effort
- All unmatched invoices are consolidated at Pan-India level for further matching across GSTINs
Customized reports on demand
- Action oriented Color coded reports & graphical visualizations
- Get all mismatches categorised by type of the dispute
- Gain clear view of transactions which are not accounted in the books
