GST Filing

The home page of the GST module: this month's taxable sales and tax payable, input tax credit read back from GSTR-2A, a compliance score, your GSTR-1 filing history and quick links to every return screen.

Builds a period GST return from your own books: standard-rated and zero-rated supplies, output GST on sales, input GST on purchases, and the net amount payable or refundable for the month you pick.

Builds the Irish VAT3 boxes from your books for a chosen month: T1 VAT on sales, T2 VAT on purchases, the T3/T4 net figure, and the E1, E2, ES1 and ES2 EU trade boxes.

A register of the payments your company has made to tax authorities, with totals paid and pending, filters by tax type, status and date, and a form for recording a new payment.

Compares tax collected on sales against tax paid on purchases over a date range, shows the net liability or refundable credit, the payments already made by tax type, and a month-by-month breakdown.