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GST Enterprise Solution

Webtel has been providing software solutions for e-compliance for over 1.5 decades. It offers a GST enterprise solution as a one-stop shop for all GST compliance needs, including return filing, e-invoicing, and e-way bill generation. The solution integrates with ERP systems and automates various reconciliation and reporting tasks to simplify compliance. Webtel trains customers on using the solution and provides ongoing support. Pricing depends on factors like the number of GST registrations, invoices, users, and the client's accounting software and mode of integration.

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55 views11 pages

GST Enterprise Solution

Webtel has been providing software solutions for e-compliance for over 1.5 decades. It offers a GST enterprise solution as a one-stop shop for all GST compliance needs, including return filing, e-invoicing, and e-way bill generation. The solution integrates with ERP systems and automates various reconciliation and reporting tasks to simplify compliance. Webtel trains customers on using the solution and provides ongoing support. Pricing depends on factors like the number of GST registrations, invoices, users, and the client's accounting software and mode of integration.

Uploaded by

karthikeyanwebtel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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https://www.webtel.

in/

https://webtel.in/web_gst.aspx

8595170558

[email protected]
[email protected]
Webtel has been successfully providing Software
Solutions for 'e' Compliances for over 1.5
decades.
Our customer-centric approach motivated us to
diversify into more products and services in
addition to Compliance Products, not only locally
but also globally.
Moreover, we have a vast pool of resources,
technical skills, certified experts and hands-on
experience to continuously innovate and upgrade.

Compliance is in our DNA.


We understand your Challenges
and we have Solutions for You !
A recognized vendor of Listed as a software
Income Tax Software provider for ‘e’ filing of TDS

We have partnered with


various Government
Departments to offer a Listed on MCA as a software Listed on HMRC UK as IXBRL
provider for XBRL managed Tagging Services
seamless & user friendly
experience for you.

GST Suvidha Provider (GSP/ASP) One-stop Solution for all


with Goods and Services Tax your EWB Generation
Network (GSTN) Requirements

Approved Vendor of ZATCA


for e-Invoice Solutions in Saudi Arabia
Simplifying Compliances since 2000

Satisfied Clientele
Our problem-solving ability and willingness has blessed us with more than 20K
satisfied clientele base.
GST Enterprise Solution

GST Enterprise Solution is a one-stop Solution for all your


GST Compliance needs. Its dashboard gives a bird's eye view
of the status of various compliances. Data can be imported
directly from SAP, Oracle, Microsoft NAV, Excel, Tally, Busy,
and other ERPs.

This solution is developed using Microsoft .NET Framework 4.5 having a client-server
architecture. .NET Remoting is being used to connect the client application with the server
application (GST Server) on custom ports. Critical data over the channel is being encrypted
between client and server application.

Our solution helps in:

GST Return Filing e-Invoicing e-Way Bill


Salient features

User-friendly Approach.

Tracking of GST Returns / e-Invoice / e-


Way Bill Status on a Single Dashboard.

Dashboard for 360-degrees Compliance View.

Seamless integration to Fetch Data from ERPs /


Accounting Packages.

Advanced Matching Tool to Claim upto 100%


Input Tax Credit (ITC).

Proper matching of Generated e-Invoice with Sales


Data at the Time of Filing GSTR-01.

GST Annual Return and Audit Report -


GSTR 9 / 9C.

Integrated solution for e-Invoicing and e-Way


Bill Generation.

Auto-Intelligence that Facilitates GSTR-2A / 2B


Download from GSTN and Reconciliation.

Return can be filed for following


S .No Type of Taxpayer Return Form
(i) Regular Taxpayers GSTR-1 & 3B
(ii) Annual Return & Audit GSTR-9 & 9C
(iii) Details of Movement for Job Work ITC-4
(iv) Composite Taxable Person Returns GSTR-4 (CMP-8)
(v) ISD (Input Service Distributors) GSTR-6
(vi) TDS (Deductors) GSTR-7
(vii) TCS (Collectors) GSTR-8
Auto-Intelligence that facilitates Multiple
Reconciliation and Reporting

• Monthly & Annual Reconciliation of Purchase Data with GSTR 2A & 2B

• 50+ inbuilt validation .

• Reconciliation of GSTR-1 & GSTR-3B

• Reconciliation of GSTR-3B & GSTR-2B

• Reconciliation of GSTR1 v/s E-WAY Bill as well as GSTR1 v/s E-Invoice.

• Reconciliation of GSTR-6A with Purchase Data (ISD invoices)

• Generation & Direct Uploading of GSTR-1 & GSTR-3B

• Pan Based Reconciliation of all GSTIN

• Consolidated Annual Report of GSTR-3B

• Debit & Credit Note Summary of Annual GSTR-1 & GSTR-2A

• Dynamic Monthly & Annual Computation Report

• GST ITC-04 Report

• Various other Reports for Analysis

• Backup & Restore, Organization & Business Vertical-wise Option Available


Integration Process For ERP Users

Webtel’s GST Enterprise Solution automatically fetches data from any ERP through various
modes of integration (as per your convenience) and pushes the information to the government
portal for meeting the compliances accordingly.

API

FTP

Excel
Mapping Input

Direct
Integration

Web Application

& Other ERPs


At Your Service
Webtel’s GST Enterprise Solution is tailored as per your needs after proper identification of your
Challenges and aims to smoothen your Compliance journey. It is a 3 in 1 solution that simplifies
GST, automates e-Way Bill, and implements e-Invoicing simultaneously.

Requirements to run this application on your system

HARDW
ARE
Intel Xeon Processor 2.0 or higher with the CPU of 6 Cores, RAM of 16 GB and Hard Drive of 100
GB.

SOFTWARE:
Windows Server 2012 R2 or higher IIS : 7.0 or higher (Full Feature) .Net Framework : 4.5 or higher

DEPLOYMENT:
Deployment is done on middleware to transfer data from to Staging Tables or to FTP as the case
may be to provide output data / reports to clients for testing and validation purposes. Installation of
Web-GST application on Server and at client’s location by extracting reports to be pushed to Web-
GST. To make the integration Go-Live with WEB-GST Application on GSTN Portal by providing
GSP Services and MPLS Line for uploading of GST returns and fetching reconciliation reports. All
requests and responses related to APIs will be in JSON format only with support services once
integration is done.

APPLICATION
The user interface tier provides the user a means to interact with the application through intuitive
screens that user techniques to make the application easier to learn and use. The graphical user
interface (GUI) will target the most popular desktop environments and support the business
requirements of the system. The user interface tier will provide a means for the user to enter new
data, view/edit existing data, get pre-defined reports, and perform several tasks.

Our system administration services cover the following key areas:

ERP

Mapping of invoice Computation of Easy preparation Ensuring accuracy and


fields as per standards GST Liability. and filing of correctness of data from
prescribed by GSTN. prescribed returns. ERP system to the GSTN
and back to ERP.
Commercials

Onsite Training:
Webtel will provide onsite training at a centralized location in Delhi/NCR to all users of
your esteemed organization.
Online Support:
Our team of Business Analysts will be available throughout the year for providing support.
Online support will be available telephonically and through team viewer depending upon
the need.

Our pricing will be the amount for GST, E-Way & E-Invoicing solutions in an integrated
environment with accounting software.

● Mode of Integration :DIRECT WITH SAP SOH


● Implementation Charges :

● No Of PAN
● No. of GSTIN
● No. of B2B Sales Invoices Monthly
● No. of B2B Purchase Invoices Monthly
● No of User
The above commercials are applicable for the duration from the date of Purchase Order to 31 st
march 2022.
Payment Terms:

60% 30% 10%


At the time of At the time of After Training
Purchase Order Installation Process
Charges for Subsequent Years:
Subscription charges 40% of the project cost shall be charged
in subsequent years.
For any queries,
Please feel free to get
in touch with:
Pradeep Yadav
Corporate Sales Manager Head Office:
110-114, 1st Floor, Rattan
8595170558 Jyoti Building, 18,
Rajendra Place,
New Delhi-110008

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