A highly innovative automated and user friendly solution, Saral GST incorporates all the features of GST return filing making it the most reliable and sought after software in the industry.

Automates GST Return Filing of all GSTR Forms

GST Computation and CGST/SGST/IGST wise Input Tax Credit distribution

E-payment and ITC Utilization

Comprehensive data import from excel

Integrated with GSTN APIs for secure and seamless data transfer

Features For Businesses & Professionals
Returns

• Monthly GST return filing for GSTR-1 (outward supplies) and GSTR-3B (consolidated information)
• Quarterly GST return filing for GSTR-4 (composition sales) and GSTR-1 (quarterly outward sales)
• Annual GST return filing for GSTR-9 (consolidated information for the financial year)
• Monthly GST return filing for GSTR-2 (inward supplies) and GSTR-3 (consolidated sales & purchase)

Import/Export

• Invoice and related details can be Imported/Exported to Excel
• Json file downloaded from GST portal can be imported for filing
• Import of details from Tally and Department given offline excel template
• Download GSTR2A and update the details to GSTR2

Upload

• Upload of Json file created to GST portal on a monthly basis (all invoices in one file)
• Upload of Json file created to GST portal for a period (Invoices for a range of dates)
• In-built scheme validation provided by GSTN for the Json file created
• Automated return upload to GSTN with integrated GSTN APIs

Eway Bill

• Generation of Eway bill with auto navigation to Eway bill common portal
• Import of bill details from excel for Bulk generation of Eway bill
• Single and bulk generation of Eway bill number through Eway bill common portal

ITC-04

• Quarterly GST ITC-04 form generation for upload at GST portal
• Import of challan details from excel for upload to GST portal
• Validate and Upload Json file of ITC-04 details created to GST Portal

More

• Auto fill of Assessee details on giving GST Portal login credentials
• Import for Customer & Vendor details from excel with bulk validation of GSTIN
• Import Credit and Cash ledger balance from GST Portal for GSTR3B return filing
• Import ARN details from GST portal after filing the return

Features For Banks
Data

• Outward & Inward

Import details of charges debited to customers from CBS at the line level. Also enter / import data of outward supplies.

• Data Enrichment

Enrich imported data to make it GST compliant

• Other outward supplies

Provision to capture details of supplies to related parties, distinct persons, inter-bank transactions and transfer of goods including e-way bill.
Invoice

• Unique ID

Generate invoice with unique number either on daily or monthly basis

• Reverse Charge

Generate self-invoice for inward supplies from unregistered persons.

• Email/Print

Email invoice & credit note with digital signature or print it at the branches
Return

• Return Generation

Generate GSTR-1/1A, GSTR-2A/2, GSTR-3 based on the data entered/ imported

• Mismatch Report

Compare data with GSTN 1A & 2A, analyze and email mismatched report to vendors

• Return Filing

Seamless upload of GSTR 1, GSTR 2, GSTR 3 to GSTN via GSP
Others

• e-Ledger

Fetch details of e-cash ledger, e-tax ledger, e-output tax liability ledger from GSTN

• MIS Report

Generate state-wise, branch-wise input and output tax registers

• User Role Management

Create multiple users with different roles and permissions

Specifications

Industry :

General

Brochure :

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