Shoetech ERP Software – Many Indirect Taxes has been replaced by GST that is an Indirect Tax in India. For collection of tax it is divided into five tax slabs – 0%, 5%, 12%, 18% and 28%.There is a special rate on rough precious of 0.25% & semi-precious stones & 3% on gold. other rates on few items like aerated drinks, luxury cars and tobacco products on top of 28% GST applies or in addition a cess of 22% .
In your organizations GST Implementation require software changes & we have implemented Shoetech ERP for the same purpose. As per GST Law and regime GST implementation in Shoetech ERP is done to bring of raising documents suggested.
The modules are listed are added to implement GST in Shoetech ERP –
Feature Of GST Enabled Shoetech ERP Software
1. HSN MASTER
2. SAC MASTER
3. MULITPLE ADDRESS IN CUSTOMERS
4. GST NO IN SUPPLIER AND CUSTOMERS
5. PRODUCT CATEGORY MASTER WITH GST RATE
6. MATERIAL GROUP WITH HSN CODES
7. TAX INVOICE (MATERIAL /MANUAL /SALE)
8. RESERSE CHARGE INVOICE(PURCAHSE INVOICE)
STATE CODES AS PER GST
9. DEBIT NOTE
10. CREDIT NOTE
11 DELIVERY NOTE
12. BILL OF SUPPLY
13. GST NO ON EACH DOCUMENT IN INVENTORY AND SALES
EXCEL TO UPLOAD THIRD PARTY (Shared as per GST Regime) FOR OFFLINE TOOL–
1. GSTR 1 (TAX INVOICE)
2. CREDIT NOTE
3. DEBIT NOTE
4. REVERSE CHARGES INVOICE
The way ahead:-
It also comes with some challenges in & around the management and filing of GST through the complicated process while GST implementation has many benefits.
To evaluate GST Ready Enterprise software for Footwear, Indian small and medium organizations are busy that can help them. Although many organizations are already using ERP but they still need to evaluate a comprehensive & complete solution to take care of their enterprise needs as well as helps them in staying GST compliant to become GST compliant. India is looking forward to GST approved software with the immense benefits that GST gets for multiple industries.