Business ERP

Speed Plus Now with

Export Data to Tally

As per demand by Chartered Accountants, Now Export your existing speed plus data to tally software at a single click.

Click Utilities > Export / Import Data > Export Data to Tally

It will create 2 files 1) Master.xml and 2) Daybook.xml

In your software folder

Import These Files In Tally

For Importing Masters Like Accounts and Account Groups. Click Masters

Make sure your path to Import xml data is correct

It must be the Path of first file i.e. Master.xml

To Import Vouchers (Entries of Payment, Receipts, Journal, Sales, Purchase Etc)

Click Vouchers in Gateway

Enter DayBook.xml Path properly

Press enter it will fetch all the vouchers in tally

Free Bill PDF SMS Service for GST B2B Invoices

Updated On : 23-09-2017

We feel immense pleasure to Launch FREE PDF SMS Service for all clients with GSTIN No. to send any B2B Invoice immidiately to customer with SMS.


MOTIVE AND VISION

As we know, In GST System, returns need to filed every month. Delay in delivering the bills means returns mismatching, GST No. mismatching or overburdon for the accountant or CA. Every party wants to give Bill to customer immidiately to their customer to avoid these chances of mismatch. Keeping in mind these requirements of GST customers, Our company has launched this FREE service. Our motive is that every customer implement GST in their business happily.

How it Works

Customer's mobile no. will appear automatically (as define in account master). even you edit on the spot.

Click on "Send PDF SMS" button to send message on customer's mobile.

Customer will receive SMS in this format

Click on the given link (short link) (e.g. goo.gl/sdfg ) to download pdf copy of invoice

in case customer do not have smart phone, he can copy the same link to browser and download invoice copy

This service is Available FREE of COST for all GST registered customers to send B2B Invoices to their GST registered customers

GST Self Audit Tools

Updated On : 26-08-2017

For Accurate filing of GSTR1, and GSTR2. these Self audit tools will help find out which entries have any mismatch while entering data. like no state code should be blank, tax should have been calculated accurately, GST No. must have been entered correctly etc.

GSTR-3B

Updated On : 09-08-017

Form 3B

Report to be submitted to GSTN upto 20 August containing sale and purchase details.


List of Docs Issued

HSN Code Wise Sales Summary

Effortless, item-less, stock-less, quick and fast gst reporting solution integrated with financial accounting.

GST Voucher

One Nation : One Tax : One Entry

Updated On : 04-08-017

Effortless, item-less, stock-less, quick and fast gst reporting solution integrated with financial accounting.

GST Register - Date Wise Sale

Updated On : 31-07-017

Display--> GST Reports >> GSTR1 --> GST Register (Date Wise)

Shows Date Wise GST Sales register with MRP Value and Tax % Wise Totals

GST Register - Date Wise Purchase

Updated On : 31-07-017

Click on

Display-->

GST Reports >>

GSTR2 -->

GST Register Date Wise Purchase

GST Register - Sale

Updated On : 24-07-017

Click on Display--> GST Reports >> GSTR1 --> GST Register

Shows Bill Wise / Tax % Wise GST Report

Business to Business (B2B) means sale entries made to GSTIN registered dealers. Input Tax Credit (ITC) is available to customers against these invoices.

Business to Consumer (Large) shows tax details of sale entries made to interstate parties without GSTIN No. where total invoice values is more than or equal to 2.5 Lac.

B2C small shows tax details of entries which do not fall under the above categories.

Advance Paid Shows sale entries against which tax has been already paid against advance receipt voucher.

GST Register - Purchase

Updated On : 24-07-2017

Click

Display -> GST Reports --> GSTR-2---> GST Register

Tax % Wise / Bill Wise GST Purchase Register

Search Between Purchases From Register Dealers, Purchase From Un-Registered Dealer & Retail Purchases.

1) Purchase from Registered Dealers means those purchase entries which are received from Registered GST firms with proper GSTIN No. and Input Tax Credit is Available on these entries.

2) Purchase From Unregistered Dealers (URD) means goods or services purchased from persons without GSTIN No. In such a case the receiver of goods and services is liable to pay tax. This system is called Reverse charge Mechanism (RCM). This tax can be claimed as Input Tax Credit.

3) B2C means Retail Purchases or purchased made against retail invoice. Input Tax Credit is not Available on these purchases.

Export an Invoice in Excel and then import it as purchase or Sale

Consider a situation, there are number of items in an invoice, your customer also use the same software. Your customer do not need to input all the items one by one. You can send your customer an excel file that he may import in his purchase entry.

Click on Excel at Bill Printing Screen

it will create an excel file.

You can save this file anywhere and send it to your customer by mail or any other medium.

*make sure you have Microsoft Excel installed on you pc.

How to Import Excel File in Purchase or Sale Entry

Press Alt+ X

Excel Data Import window Automatiocall will


Click on Select button

Browse Path

Click on Import


Same In Sale Also

Press Alt+ X

Excel Data Import window Automatiocall will


Click on Select button

Browse Path

Click on Import

Speed Plus 8.0 ERP Software

Now Integrated with ClearTax

To Help E-File GST Returns Easily at a single click

Click Help >> EFile With ClearTax to get started

If you are not registered with ClearTax already then Click to signup

You will be taken to Cleartax Signup Page, follow instructions to signup. Its pretty easy



After Registration, Enter Your ClearTax Registered Email ID and Password in ERP Software to login



Remember it should be the same Email and password that you used for registration with ClearTax Site

As you login, You will have option to Upload GSTR1

Select your Period and Click on “E-File Your GST Return”

Withn a few seconds you will see that your returns are uploaded on ClearTax

Now Login Again to ClearTax

You will see that all your Invoices are available in ClearTax Panel

ClearTax Intelligent Filters will help you PreAudit, Track Mismatches, Rechecking of Invoices.

Once you are done with data preparation, you can EFile your GST R1 from ClearTax Panel Itself.