The single most characteristics that dfferentiated between Udyog and Other ASP/GSP etc. was this - The people, their expertise & their positive commitment / approach towards thier clients on GST.
We have been using Udyog's products for almost 2 years now and have found the software to be both robust and user friendly.
The data for GSTR-1, GSTR 2A, GSTR 3B data is populated with a API/ JSON based upload
Outward and Inward data is taken from books and other source systems
All other necessary information manually entered or through excel templates
GSTR 1 and Outward
Detailed sales, debit & credited transactions to be reported in GSTR 9 which is absent in GSTR 1 data submitted already to GSTN.
GSTR 2A and Inward
ITC availed from books and ITC available from GSTR 2A to be reported in GSTR 9.
Detailed calculation of reversal of ITC as per books
GSTR 3B & other information
GSTR 3B for Tax payable and payment details, ITC reversal claimed and ITC details.
Capture all information like demand & refunds, Tran -1 and 2 Data, Goods sent on approval basis but not returned etc.
HSN & Tax rate validation
Customer/Vendor KYC validation
Supplier GSTIN validation
Vendor compliance tracking
Validation of Sales & purchase register ( 200+ validations )
Pull data from different sources & fill in the GSTR 9 tables as needed
Verification & validation of summary level information
Reconciliation of the draft GSTR 9 with auto-populated GSTR 9 data from GSTIN
Data preparation includes multiple reconciliation steps, additional reconciliations also available on demand
Powerful reconciliation of GSTR-1 data with your books or source system data
Reconciliation of Inward with GSTR-2A with support for advanced pattern match, probable match techniques
Reconciliation of GSTR-1 with GSTR-3B & Reconciliation of GSTR-2A with GSTR-3B
Multiple data synchronization options for GSTR 9 draft preparation
Gross debit & credit via excel
In absence of section 8 & reverse charge in outward, there is a flexible option for the customer to upload direct values( gross debit , credit notes ) via excel upload or delta capture
Get HSN from GSTR 1
In absence of HSN codes in outward file , users have an option get data from GSTR 1 and make the necessary changes & upload the via excel .HSN summary
Manual entry of data
GSTR 2A : A user can choose to manually enter the data using enComply UI or he can auto-generate it using GSTIN. Through manual entry, he can easily know the difference between 2A & inward before submitting the return to GSTN by viewing it on the enComply dynamic UI.
Bulk HSN upload option
In absence of specific invoice wise HSN code records in inward data, the customer has an option of uploading bulk HSN codes
Reconciliation report with Outward GSTR 3B & GSTR 1
Reversal detailed calculation of ITC reversal based on books
ITC reversal reconciliation as per books and GSTR 3B
Traceability report - GSTR 1 & purchase data ( Inward )
2A to 3B reconciliation report
GSTR 1 to 3B reconciliations report
Inward to 2A reconciliation report
Easy to use templates & flexibility of choosing multiple ways of filing
Accurate data with more than 200+ validations of Sales and Purchase register
Validation of HSN & tax rate applicable at every transaction level
Huge data processing with yearly long data synchronized from multiple systems
Powerful reconciliations Inward to 2A reconciliations with fuzzy logic, pattern match & much more
Automated return preparation with automated merging of amendments & more
Reversal ITC reconciliation report
Vendor Filing status report
Traceability report of GSTR-9 from input data sources