GST compliances Simplified

Models for GST Compliances 1 Free Govt 2 Premium model

Govt Free Utility Day to day work : Govt Portal based ST 38 / E-Way Bill Pre GST : Manually Post GST : same VAT Returns ( in pre GST Era ) Pre GST : Data from Finsys, Enter/upload to Portal. Excise Returns ( in pre GST Era ) Pre GST : Data from Finsys, Enter/upload to Portal

Govt Free Utility Day to day work : Govt Portal based Service Tax Returns ( in pre GST Era ) Pre GST : Take partial Data from Finsys, Enter/upload to Portal Post GST : same How to do this in Finsys Use the Button called “Tax Data” This is in the GST Module in Accounts Export to excel and sort/subgroup as per the requirements of the law. Feel free to organise the data as you want in the Govt ( with a bit of your Spreadsheet like MS excel you can manage )

Premium Web-E-GST Product This facility is for larger clients, who want a direct integration, They will get the features as explained They will get a premium support on phone / internet etc and other facilities available in Premium product.

Disclaimer Note : This is a product by and from Webtel. www.webtel.in It is one of the premium companies in this field. Finsys ERP has an Excellent Technical Arrangement with this Product. The product is Tested for GST operations to the extent allowed by the GSTN portal as of date. This is optional at the choice of the End-customer. Kindly deal with them directly, we have no other interest except you getting a good peaceful GST solution. Huge Technical Efforts were made for this Automation. We do not have such arrangement with any other company currently.

This is a LIVE ACCESS to GST MODEL This is LIVE ACCESS This is totally LIVE and "integrated" connection between GSTN server, Webtel ASP application and Finsys ERP.

So, Finsys data will be “live” uploaded to the GST server for all compliance requirements, via the Webtel integrated utility. Special benefit is that user does not have to login into Webtel, user does not have to go to any portal,user just operates from within Finsys ERP only. / its inbuilt links only Procedure :Finsys will talk to GST portal directly, via webtel integrated GSP Services. So, more ease of use and more saving of time.

Demo of GSTR-1 The Portal has been opened for Actual uploading from 24th July 2017. Finsys Clients were also waiting for this opportunity. Testing done. Data assimilation & Software Procedure has been “tested ok” at the pilot projects at client location. Hence now, “available to use”

GSTR-1 ready = Print format

GSTR 1 is ready ( Grid format)

Master Control Sheet When I press drill down..on “Inter State sales”

Drill down level 2 : This is Customer wise

Drill Down Level 3 : See the invoice number wise

Drill Down Level 4 ( showing Row Items of the Invoice)

Details it was showing Customer name / address / GST number Invoice number and date Item HS Code / Qnty / Unit of Measure Taxable value Place of supply GST rates – IGST / SGST / CGST etc All are 100% Ready

This is the Normal Finsys ERP generated Sales Register used with this GSTR-1 Return

This is the Normal Finsys ERP generated Invoice (uploaded via this GSTR-1 Return)

GST Portal…. Govt of India

Finsys and Webtel… Together in propelling your Growth Technical Support Centre Number Tel: 9015-220-220 (6 lines) Technical Support Centre Number Tel: (011) 45054000 (30 Lines)  For Sales queries please contact(Webtel) Mr. Saurabh Kumar 0971120734 Mr. Jayant 09999851101 12/1/2018