compliance app

MyCAIS

Functionality of MyCAIS:

  • User definition long with access rights
  • Creation of Chart of Accounts – Manually or Automatic from a predefined template.
  • Creation of Supplier and Customers along with validation of various registration numbers such as GSTN no, PAN and TAN.
  • Creation of Groups for Inventory.
  • Creation of Items under a group along with a link to HSN/SAC codes.
  • Challan entry and generation
  • Entry of sale/ purchase register.
  • Entry of receipts/payments from customer/supplier.
  • Entry of receipts/ payments on other than customer/supplier.
  • provision for debit/credit note to both customer-supplier covering rate difference, stock return etc.
  • Provision to keep track of stock sent for processing to another unit.
  • Reports to include,
  • Simple Ledger
  • Customer/ Supplier ledger
  • Cash/ Bank Book
  • Sales/ Purchase Register
  • Trial Balance Detailed/Summary
  • Balance Sheet and Profit and Loss Account
  • Cash Flow
  • Stock Register
  • Stock Statement

GST Provisions:

  • Generation of GSTR1 and e-filing of same after pre-validation check. Gather and correct any error post filing of GSTR1.
  • Generation of GSTR3B and e-filing of same after pre-validation check. Gather and correct any error post filing of GSTR3B
  • Download and import of data from GSTR2A and reconciliation with GSTR2/Purchase.
  • Generation of E-way Bills.

MyCAIS Walkthrough

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