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.
All transformations are on us. We have come up with custom upload templates to ensure minimal work on source systems. You can upload any number of files in single or multiple formats from one or many source systems.
sFTP or AWS - S3 with Scheduler
REST - API we offer interface as a service (or)
Just chose to upload files
SAP, Oracle, Infor, QAD
MS NAV, AX, SAP B1
Process over 60 lakh outward invoice in 3-4 hours
Supports multiple file formats (Excel, CSV, XML, etc.)
Supports multiple Integration methods - SFTP, REST Services & Manual upload
Standard converters for processing data with minimal manual intervention
200+ validations to swiftly correct uploaded data
Multiple sources to merge data with no manual effort
ERPs to auto-correct and prepare data as per GSTN standards
Intelligent data transformations and custom mapping to reduce statutory changes impact
Upload data at all India level and automatically process at GSTN level with zero manual intervention
Automated data flow with reconciliations to provide consistent reporting across returns
Masters or Delta capture functionality to provide ERP missing information in ERP extracts
Supports daily upload and processing of invoices using FTP/Web services
Automatic computation of invoice value at the invoice level
Net-off of negative entries in Invoice and Credit /Debit notes
Automatic filtering of purchase invoices for ANX-01 reporting
Validate B2B amendment invoices for counter-party rejection
Avail credit from purchase register missing in ANX-02
Consolidate and provide reconciliation report of matched and unmatched/mismatched invoices across multiple GSTINs
Automatic missing invoice reporting in Section 3L via integration with ANX-02 reconciliation ledger
Reconciliation with generated E-Way bills before posting on portal
Advanced reconciliation rules for exact match for invoice, probable match on invoice number, probable match on tax amount/invoices dates
Automatic credit reversal in case of missing invoices
Reconciliation of unmatched invoices at Pan-India level
Provision for manual match of unmatched invoices from
ANX-02 and purchase