Report

GST

  • GST Scrutiny per Voucher
  • Party wise and Rate wise GST Report
  • Expenditure and Rate wise GST Report
  • Stock item wise GST report
  • Monthly RCM liability GST Report
  • 1% GST on Flat holder Receipts
  • Data Segregation for GSTR 9 and 9C

TDS

  • Identification of Short TDS, Excess TDS, Pending TDS
  • TDS Category and Party wise Report
  • 34A TDS Category, Party & Expenses wise Report
  • Data bifurcation for TDS Returns

Tax Audit

  • Tax Audit Tables
  • Sec 269SS and 269T Report
  • Cash Related reports u/s 43A(3), 269SS/T/ST
  • 5% Cash Analysis as per Sec 44 AB
  • Section 43B Statutory Dues
  • Probable Unsecured Loan hidden under Debtors / Creditors
  • Negative Cash/Bank Report

Accounts Writing

  • Wrong Accounting Entries As per basic accounting principles
  • Data Checks like Duplicate Vouchers etc.
  • Analytical Reports
  • Ageing Analysis
  • Asset Addition/ Deletion Report
  • Update Ledger Opening Balances In Tally
  • Find Spelling Mistakes in Ledger and Group Names

Compliance

  • GSTR2A Reconciliation
  • List of Pending Finalization entries like Provision
  • List of Pending Depreciation entries Prepaid
  • Related Party Transactions

Reports Screenshot