Decide the tax treatment once, on the item and the customer, and let every bill carry it.
Tax management holds the tax setting against each item and each customer, applies it when a bill is raised, and reports what was charged and what was paid. HSN and SAC codes, place of supply, and the treatment for an export or an SEZ buyer are decided once and used everywhere. What gets filed, and whether it is right, stays with you and your CA.
The rate against an item is usually somebody’s memory. A new product is billed like the last similar one, and a branch in another state bills a local sale as interstate. The mistake surfaces months later, when returns are matched.
Decide the treatment once, on the item and on the customer. The bill then carries the HSN or SAC, the place of supply and the tax split that follow from those settings. Rate changes are dated, so a bill raised in June still shows what June carried.
What tax management does.
The people who open this every day.
It is one part of a system, not an island.
A module earns its place by what it passes to the next one. These are the connections we set up most often.
- Invoice management
- GST e-invoicing
- GST return data
- TDS management
- Tally
Products that include it.
How we would put it in.
Questions owners ask about tax management.
Does it file our GST returns?
No. It applies the settings you decided and assembles the data. Filing on the portal, and the correctness of what is filed, remain with your business and your CA. That is the line.
Will it tell us the rate for a new product?
No, and you should be careful with any software that claims to. Classification is a judgement your CA makes. Once he makes it, the module applies it on every bill after that.
Why set tax up here when Tally already handles it?
If you raise bills in Tally, you do not need this. It matters when billing happens at a counter or a site office and the entries reach Tally afterwards. Our free technology audit will tell you which of the two you are.
What about a second branch in another state?
Each registration is set up as its own branch, with its own GSTIN and numbering series. Bills between your own branches are handled the way your CA tells us to handle them. Each is separate.
Businesses that ask for this.
Modules that work with it.
Tell us how you handle tax management today.
A spreadsheet, a register or another system: say which, and we will tell you plainly what is worth changing.
- No obligation
- A reply within one business day
- Your details stay private
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