• 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
• Exporting customers / Deemed Export
• Accumulated ITC Refund
• GST RFD-01 – Refund Forms for Refund Claims with Central & 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