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CLSS GST Suite in SAP
CLSS GST Suite in SAP
GCS
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Client Linx Software Private Limited © 2019
About CLSS
Incorporated in 2008, CLSS is an established player in SAP ERP domain in India with 750+ person years of
SAP consulting experience
CLSS brings in a cumulative experience and expertise of delivering End to End Enterprise Solutions, across
multiple vertical and diversified clients
CLSS lays emphasis on sustained delivery quality, process innovation and improvement
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Client Linx Software Private Limited © 2019
GCS – GST Compliance Suite
Proactive tax
value payment
GSTR 2 Lower TCO & OPEX model
Reconciliation
control
Debit note
automation
Software updates will be provided for
for mismatch any future revision in GST rules
(Optional)
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Client Linx Software Private Limited © 2019
SAP Certified Solution
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Architecture
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Client Linx Software Private Limited © 2019
E-Way Bill Automation
• Every shipment out of factory or warehouse of the registered concern which are more
than Rs. 50,000 /- in value has to be accompanied by an E-Way bill generated from the
GSTN portal
Requirements • The E-Way bill number has to be generated for such goods movements in GSTN portal by
providing the complete invoice detail along with the transporter detail
• Each E-Way bill has a validity which is determined by the distance of the goods movement
• Manual generation of E-Way bill consume more time since all invoice details has to
be re-entered in the portal and is an unproductive job for the staff
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E-Way Bill Automation
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E-Way Bill Automation – First Look
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Client Linx Software Private Limited © 2019
E-Way Bill Automation – First Look
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Client Linx Software Private Limited © 2019
GSTR 1 Return
• GST registered organizations are required to file their outward supply detail in the form of
GSTR 1 in GSTN portal every month by 10th of the succeeding month
Requirements • In order to file GSTR 1 return, the outward supplies must be compiled as per the
requirement of various tables i.e. from table 4 to table 11 of GSTR 1 return
• The GSTR 1 return must be filed for each of the GSTN registration of an organization
• The compilation of data is arduous task on month on month basis which demands more
man hours
Challenges • The compiled data has to be matched with the financials which are subject to auditing
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Client Linx Software Private Limited © 2019
GSTR 1 Return
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Client Linx Software Private Limited © 2019
GSTR 1 Return – First Look
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Client Linx Software Private Limited © 2019
GSTR 1 Return – First Look
B2B invoices
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Client Linx Software Private Limited © 2019
GSTR 1 Return – First Look
HSN Summary
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Client Linx Software Private Limited © 2019
GSTR 1 Return – First Look
Document Summary
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Client Linx Software Private Limited © 2019
GSTR 2 vs 2A Reconciliation
•The Input Tax Credit (ITC) claimed by an organization has to be matched with the outward supply
returns of its vendor. Vendor returns can be download as GSTR 2A from GST portal.
•As per the GST notification No 49/2019 dated 9th October 2019, input tax credit to be availed by
Requirements taxpayers on a provisional basis up to 20% of the eligible credit available in the GSTR 2A.
•Taxpayers must maintain the reconciliation ledger for vendor invoices each month in order to arrive the
eligible credit.
•Reconciliation of inward supplies with the vendor return is a laborious task considering the volume
of data to be compared for each month
Challenges •Tracking the differences and communicating to vendor for corrective actions is even more laborious
task
•The company may lose ITC incase of mismatch is not resolved with the vendor data
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Client Linx Software Private Limited © 2019
GSTR 2 vs 2A Reconciliation
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Client Linx Software Private Limited © 2019
GSTR 2 vs 2A Reconciliation – First Look – Automatic Matching
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Client Linx Software Private Limited © 2019
GSTR 2 vs 2A Reconciliation – First Look – Mismatching Report
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Client Linx Software Private Limited © 2019
GSTR 2 vs 2A Reconciliation – First Look – Manual Matching
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Value Added Services
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Value Added Services (under Development)
GST Reporting
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Contact us
Multi
SAP
Domain
Consulting
Expertise
Corporate Office:
Client Linx Software Private Ltd,
No: 303 & 304,Software Technology Park,
Custom NSIC, Sector B-24, Guindy Industrial Estate, Ekkaduthangal, Chennai.
Mobility Pin code: 600032.
Development
Phone No. : 044 42065129
Email : [email protected]
Website : www.clsslabs.com
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Client Linx Software Private Limited © 2019