• Helps in GST Returns preparation
• Registers for tracking GST relevant data
• Reconciliation Features
• GSP Integration for e-filing

ISD (Input Service Distributor)

• Challan Creation, Maintain & Display
• GSTR6 return filing

Vendor Reconciliation – Reconciliation of Vendor Invoices with purchase register – GSTR2A
Customer Reconciliation – Reconciliation of customer invoices with sales register – GSTR1A
Roadmap items

• GSTR7 – Return for tax deducted at source
• GSTR9 – Annual Return
• Refund Form required by
• Exporting customers / Deemed Export
• Accumulated ITC Refund
• GST RFD-01 – Refund forms for refund claims with center & state
• Annexure 1 Details of Goods

OptiGST is an add-on product which is deployed on the same server as that of SAP ERP.

OptiGST has a loosely coupled architecture that provides customers with 3 deployment options as per their landscape.
REGULAR Deployment – Suitable for Single Instance SAP ERP Customers.
EMBEDDED Deployment – Suitable for customers having multiple Instance SAP & Non-SAP ERP Environment with one of the SAP ERP instance acting as a HUB.
HUB Deployment – Suitable for customers having huge volumes of data, multiple Instance SAP & Non-SAP ERP Environment with a standalone NetWeaver (with ECC) system acting as a HUB.

• On-Premise, SAP Add-On
• No additional hardware, No cloud subscription, No technology upgrade
• No additional cost for DB Administration
• No conflict with SAP or custom objects (separate namespace)
• Flexible architecture
• Extensive configuration options, easy to maintain
• Possible to handle combined GST Returns filing – covering multiple SAP/ERP instances if such consolidation is needed (Single GSTN Regn.)
• Can adapt to multiple GSPs who are conforming to GSTN guidelines
• Handles GSTN data-size restrictions in terms of volume of data per cycle
• Pre-configured & Pre-validated for some of the GSPs
• Accelerator to save implementation time
• Best practices on Custom-Enhancements
• Facilitates smooth upgrades and management of customizations

• Security
• Authorization
• Data Encryption, Encoding
• Possible to do end-to-end GST activities from within SAP ERP
• No need for interfaces / download / upload (for single instance model)
• Automated Data extraction based on configurable parameters (background jobs)
• Incompletion logs after extraction
• Manual controls / verification in SAP before filing Returns
• Access to GSTN from SAP ERP itself (GSP Integration)
• Secure GSTN login credentials/sessions using OTP
• SAVE, SUBMIT and FILE GSTR1 Returns in GST Network  (FILE requires digital signature)
• Fetch GSTR data from GST Network
• Quick in processing of GST Returns from SAP into GSTN
• Reconciliation
• ISD, Refunds
• No need to log in to any other system or portal
• Configurable identifiers for mapping SAP identifiers into GSTN parameters
• Customer tax classification, material tax indicator, document types, tax codes, ISD ratios
• State Code, Unit of Measure, Reason for Debit/Credit Note
• Compliance status dashboard/report
• Internal Audit report comparing GSTR 1 and GSTR 2 with G/L
• Training
• User manuals & Configuration guide
• Self-Service Tools for trouble-shooting
• Dedicated Product team to handle statutory changes, if any, by GSTN / Govt.
• Proven support model under AMC

Data Consolidation

• Suitable for multi instance ERP customers
• Consolidates data from multiple ERPs before filing

Vendor Reconciliation

• Required for GSTR2 filing
• Generates lists of mismatch invoices
• Identifies defaulting vendors

Report Extension

• Reconciliation features with G/L Accounts in FI Module

Edit Feature

• Utility to Edit GST Returns data