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.
Minimal work on source systems means minimal impact to change. Any data format, any number of
files, one or many source systems, load masters, transactions separately, multiple file formats.
Automatic split of Pan India data GSTIN-wise
1. Multi-month GSTR-1
2. Multi-month GSTR-2A & GSTR-3B
3. Auto-populated draft GSTR-9
It's simple and automated!
Custom templates to cover all exceptional transactions or via online electronic entry interface Comprehensive Processing!
Tax and Compliance technology is all about minimizing change impact. Minimize your IT work with our data transformation maps.
Integrate with GSTN portal for download of filed GST Returns. Seamlessly integrate with multiple source systems for obtaining Sales/ Purchase data with FTP, Web Services, Upload support.
Option to get it done by experts. With time and quality SLAs you may get the data processing and precision reporting done.
Compare Sales data from source system with Get GSTR-1 data and Get GSTR-3B. Reconcile report as an outcome.
Draft preparation of 9C from GSTR-9 and reconciliations from Sales register with GSTR-1 Data.
Mismatch reports by Supplier, Location, BU/Dept or a combination. Option to generate B2B-Partner wise Credit/Debit note requests.
Easy to use upload templates of
sales and purchase data from
Multiple options provided
for Inward and Outward data preparation
Simple and easy to use Excel templates for providing additional information
reports for verification of
Traceability reports to verify
invoices under respective GSTR9 sections
Comprehensive workflow with maker-checker review and approval functionality
Multi month download of
GSTR-1 and GSTR-3B for quick processing
Process lakhs of GSTR1/ Outward invoices for GSTR9 report preparation
Automated search of Regular invoices in-case of amendment and credit/ debit notes
|Differentiator||enComply Solution||Other ASPs|
|Auto-generation of Section 10 and 11||Completely automated process for comparing Original invoices with CN/DN and Amendments raised in FY 18-19 and populating Section 10 and 11 accordingly||Not available/Incomplete|
|Multiple Input Options for Sales Processing||Process Sales data from Source or from filed GSTR1 return.||Available from GSTR-1 only|
|Source friendly data extracts||Source friendly data extracts that can address different industries and supply types||ASP specific templates to be uploaded|
|Data validation||250+ business validations for validation and correction of Outward and Inward||Not available|
|Automatic reversal computation of ITC||Automated computation of ITC u/s 42,43,37,39||Not available|
|Amendment handling for Sales to unregistered persons||Automated overriding of regular invoices with amendments and reporting at summary level||Only regular invoices are summarized.|
|Traceability Reports||Automated tagging of invoices against the GSTR-9 reporting sections for easy review and verification||Not available|
|Automated computation of credit availed||ITC on inward supplies received during 2017-18 , but availed in18-19||Not available|
|Draft preparation of 9C||
Draft 9C preparation from
|Only from auto generated GSTR-9|