ERP ledger reconciliation

GST returns & ERP ledger reconciliation

We provide customized reports in the ERP itself to reconcile the GST returns filed by the taxpayers and the data capture in the ledgers of the ERP. This solution makes sure that there is no discrepancy observed between filling of the monthly & annual GST returns to the Government and the books maintained in the ERP during internal & external audits. Both O2C and P2P process related ledgers are considered in the solution for the purpose of reconciliation with GST returns submitted data. We also provide reports to compare financial statements with the GST returns filed by the taxpayers. GST ledgers in the ERPs are also provided at the state level for the purpose of audit by GST authorities.