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Eminentlabs eInvoicing, eWay Bill and GST Filing
  3-in-1 Integrated Solution within SAP directly linked to Government Portal without any manual intervention                                                                     Get Quote
Solution Highlights GST Filing eInvoicing eWay Bill
Features:
  • SAP GSTR 9 for Bank Loans
  • Auto GSTR 9 Generation
  • Auto GSTR 6 Generation
  • Auto GSTR 3B Generation
  • Auto GSTR2A ISDA Credit obtained
  • Auto GSTR2A TDSA Credit obtained
  • Auto GSTR2A TDS Credit obtained
  • Auto Reconciliation of GSTR 2A
  • Send Email to Vendor for Followup
  • Duplication check of Vendor Invoice
  • Auto validation of GSTR 2A
  • Auto GSTR 2A Generation
  • GSTR1 Filing Status check in SAP itself
  • Auto GSTR1 Filing from SAP with Digital Signature
  • Re-Saving of GSTR1 to GST Portal
  • Live correction of Error messages in SAP
  • Live Error messages of saved GSTR1
  • Direct SAP to GST Portal GSTR1 Saving
  • Auto check for NO error messages
  • Auto GSTR 1 Generation
  • OTP Authentication enabled
  • Live Integration with GST Portal
  • HSN Validation
  • Customer GSTN Validation
  • Vendor GSTN Validation
  • SAP Notes Updated
  • GST Changes Incorporated
Benefits:
  • Banks can Approve auto credits with GSTR9 filed data
  • GST Refunds processed easily
  • GST filed data accuracy with source SAP data
  • No Stress on Employees for Manual report generation
  • Prevention of Data security violation as it within SAP
  • SAP Source data correction for Mismatches
  • SAP Processes kept up to date
  • SAP readiness for Bank Credit Checks
  • SAP readiness for Machine Learning
  • SAP readiness for Artificial Intelligence
  • SAP readiness for Global HSN Unification with Customers and Vendors
Prerequisites:
  • SAP monthly BRS process completed
  • SAP APP process enabled
  • SAP to Bank Integration
  • GL to Document series mapping
  • EHP Upgrade for QR Code generation
  • SAP Quality Refresh for last 3 months GST vs SAP data matching
GSTR 9:
  • Uploaded GSTR9 Auto calculated Data
  • GSTR9 Detailed Report
    • Details of Advances, Inward and Outward Supplies
    • Details of Outward supplies
    • Details of ITC availed
    • Details of ITC Reversed and Ineligible ITC
    • Other ITC related information
    • Details of tax paid as declared in returns filed
    • Details of the previous FY transaction reported in Next FY
    • Differential tax paid on account of declaration
    • Particulars of Demands and Refunds
    • Supplies received from Composition taxpayers, deemed supply by job worker and goods sent on approval basis
    • HSN wise summary of Outward Supplies
    • HSN wise summary of Inward Supplies
    • Late fee payable and Paid
GSTR 6:
  • 6A B2B ITC Received
  • 6A B2B invoice Amendments
  • 6B CDN Received
  • 6C CDN Amendments
  • CDN Invoice Details
  • ISD Amendments
  • ISD Details
GSTR 3:
  • GSTR 3B Details
  • 3B GSTR Cash Ledger
GSTR 2:
  • GSTR 2 Consolidated Report
  • B2B Invoices
  • B2BA Invoices
  • CDN Invoices
  • CDNA Invoices
  • ISD Credit
  • ISDA Credit
  • TDS Credit
  • TDSA Credit
  • Not Filed By Vendor
  • Not Posted In SAP
  • Portal 2A Data
  • Credit Data Month Wise
GSTR 1:
  • GSTR1 Consolidated Report
  • 4A, 4B, 4C, 6B, 6C - B2B Invoices
  • 5A, 5B - B2C (Large) Invoices
  • 6A - Exports Invoices
  • SEZ/Deemed Exports
  • 7 - B2C (Others)
  • 8A, 8B, 8C, 8D - Nil Rated Supplies
  • 9B - Credit / Debit Notes (Registered)
  • 9B - Credit / Debit Notes (Unregistered)
  • 9A - Amended B2B Invoices
  • 9A - Amended B2C (Large) Invoices
  • 9A - Amended Export Invoices
  • 9C - Amended Credit/Debit Notes (Registered)
  • 9C - Amended Credit/Debit Notes (Un Registered)
  • 10 - Amended B2C(Others)
  • 11A(1), 11A(2) - Tax Liability (Advances Received)
  • 11A - Amended Tax Liability(Advance Received)
  • 11B Amended Of Adjustment Of Advances
  • 11B(1),11B(2) Adjustment of Advances
  • 12 - HSN-wise summary of outward supplies
  • 13 - Document Issued
eInvoice:
  • E-Invoice Status
  • Manage Authentication
  • Generate E-Invoice
    • Business to Business(B2B) invoices
    • Business to Government (B2G) invoices
    • Business to Export invoices
    • Reverse Charges invoices
    • Supplies through e-Commerce Operator
  • Display E-Invoice
  • Cancel E-Invoice
eWay Bill:
  • eWay Bill Status
  • Manage Authentication
  • Generate E-Way Bill
  • Update E-Way Bill
    • Update Transporter
    • Consolidate E Way Bill
    • Update Part B
    • Extend Validity
    • Cancel EWB
    • Reject EWB
  • Display E-Way Bill
    • Generated By Us
    • Generated By Other Parties
    • Assigned For Transportation By Date
    • Assigned For Transportation By GSTIN
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Eminentlabs™ Partners
Eminentlabs Locations
Düsseldorf
Fritz-Vomfelde-Straße 34,
40547 Düsseldorf,
Germany
London
3 Crown Close, Brook Rd,
Buckhurst Hill IG9 5FE,
United Kingdom
Bangalore
#1213, 22nd Cross,
Sector 3, HSR Layout,
Bangalore,
India - 560 034
Chennai
#3466, TNHB,
AVADI, Chennai,
India - 600 054
 KPI Tracker™, ERPDS™, EWE™, eTracker™, eOutsource™, Rightshore™ are registered trademarks of Eminentlabs™ Software Private Limited