Taxation suit provides centralized tax configuration, management, and reporting. Taxation suit stores system taxation settings and provides tax audit and tax reporting functionality. Taxation settings are used across the system to provide accurate and consistent collection of tax information. Tax audit and reporting functionality provide users with functions required for preparing reports for Tax Agencies and preparing supporting documents required for tax audit and filing.
You can manage taxes such as VAT, CST, Sales Tax, TDS, Excise, Cenvat, Excise Invoice, Inclusive & Exclusive Taxes, Automatic & Manual tax entries, Tax Registers etc. are all supported in ERP Mangtaa . Reports can be generated for each tax for statutory returns and VAT returns for all states.
VAT and Other Taxes
Taxes for all States
VAT Month End
Previous Balances: Record previous closing TDS balances of accounts.
Payments: Record details of TDS payments made for a specific year. Mark TDS paid for selected transactions. Pay TDS by cheques.
Certificate Receipts/Issues: Record details of TDS certificates received or issued for a specific year and month. Record details of TDS certificate number received/ issued against each transaction.
Taxes are optional module in the software. You may enable or disable taxes whenever required. Or, choose only the tax that applies to your company.