GST DATAMART For ERP

SL Information ERP Solution provides has the KDRM certified and compliant GST Data Mart solution that will help you overcome all the requirements to be compliant with GST filing on a monthly basis and fulfil future audit requirements with the GAF File. Moreover, all our ERP such as Pronto and Infor M3 are fully capable of running with the latest GST requirements.

If you are still planning to be GST Compliant, please contact us to discover more on our GST Data Mart solution. Our certification number with KDRM is KE.HF(121)426/05-68 and we are certified as Advance.

We are the KRDM certified vendor with GST accounting software for Small and Medium Enterprise (SMEs) (revised as at 7 March 2017)

 

Learn More On Our ERP Products here:

Pronto is modular software, which means you can build it around your business – not the other way round. As your business grows, so too does the software running it. Constantly adapting to new challenges to reveal new insights.

Infor M3 is designed for companies that make, move, or maintain products. This robust, international, multi-site solution offers a rich user experience that allows you to make faster, smarter decisions. Infor M3 delivers ultimate flexibility in operations, technology, and scale, empowering your organization to easily adapt to changing business needs.

GST DATAMART FEATURES

  1. Tax Code table maintenance in accordance to KDRM guidelines
  2. Capture of purchase transactions for taxable supplies
  3. Capture of sales transactions with standard tax codes
  4. Filing of purchase transactions (full tax claimable)
  5. Filing of sales transactions (full tax claimable)
  6. Generation of GST 03 reports (Without TX-RE)
  7. Generation of GAF Audit File (GAF)
  8. Purchase transaction for Mixed (taxable and exempt) Supplies
  9. Sales transactions for Exempted Supplies
  10. Tax Report for Input Tax Recoverable Ratio (IRR)
  11. Filing of Purchase Transactions (Mix Tax Claimable)
  12. Annual Adjustment Function
  13. Generation of GST 03 reports (Complete with TX-RE tax code)

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