leadforensics New GST Returns

New Returns With End to End Automation

enComply offers ANX-1, ANX-2, RET-1 with required Reconciliation

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  • Intelligent Data Transformations
    • Upload and merge data from multiple sources (SAP, Oracle, etc.)
    • Transform data into required ANX-01 & ANX-02 return formats
    • Upload data at all India level and get data by GSTIN wise
  • 200+ Data Validations
    • Outward & inward transactions validated against 200+ data validation rules
    • Option to download error-free report for bulk correction or online correction
    • Intelligent transformations for reducing the number of data correction cycles
  • Accurate & Reconciled Return Filing
    • Completes Returns with speed and accuracy
    • Minimize manual errors& manual intervention with applicable reconciliations
    • API integration and computation/traceability reports to ensure Returns accuracy

Simple, Swift, and Accurate Return Filings

Custom Upload Templates

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.

Integrate with options

You will have the following integration options:

  • sFTP or AWS - S3 with Scheduler

  • REST - API we offer interface as a service (or)

  • Just chose to upload files

Ask for ERP connectors

You can ask ERP connectors for the following:

  • SAP, Oracle, Infor, QAD

  • MS NAV, AX, SAP B1

  • Tally, Marg

Return Filing with Seamless Automation

  • GSTIN integration
  • Ledger integration
  • ITC reversal calculation
  • Sales insight and dashboards
  • Email reconciliation reports
  • MIS reports
  • Invoice change detection
  • Rejected invoice handling
  • Continuous reconciliation for ANX-1 and ANX-2
  • Reconciliation dashboards
  • E-way Bill reconciliation
  • Historical search for credit/debit invoice

Why we are better?

World-class Features

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

Reduce manual effort by 10X

Standard converters for processing data with minimal manual intervention

200+ validations to swiftly correct uploaded data

Minimize Impact on source systems

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

Configurable Processing to suit business requirements

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

Functional Differentiators

  • 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