ETPLCloudSon

Finance and Accounting

GST and Tax Management

Tax set up once, applied correctly, and ready to file. Tax is a master, not a guess. Tax structures, service charge, liquor tax and levies are defined once and applied to rooms, food and extras; the compliance module prepares returns, matches purchases and follows input credit.

CloudSon · GST Tax Summary
A real screen from CloudSon, shown with demonstration data.

The problem

What goes wrong without it

  • Tax calculated differently on a room, a package and a restaurant bill.
  • Returns prepared from spreadsheets at the last minute.
  • Input tax credit that is claimed without a review.

The result

What changes with CloudSon

  • Tax calculated the same way everywhere.
  • Fewer exceptions at filing time.
  • A clear trail from a return figure to the bill.

Key features

What it does, in detail

What the labels mean:Available built and working in the productExpanding the core is built and more is being addedOn the roadmap coming next

  • GST Management

    Sales and purchase registers, GSTR-1 and GSTR-3B preparation, GSTR-2A and 2B matching, input tax credit and reverse charge registers, and a compliance calendar.

    Available
  • Tax Management

    Tax masters for GST, service charge, liquor tax, VAT and room levies, with tax structures applied to each revenue.

    Available

Workflow

How the work flows

The path a piece of work takes through this part of CloudSon.

  1. 1

    Define

    Create the tax masters and structures.

  2. 2

    Apply

    Every posting takes the tax of its revenue.

  3. 3

    Reconcile

    Match sales and purchases to the registers.

  4. 4

    Prepare

    Prepare the return and review the exceptions.

See GST and Tax Management in a personalised demo

Tell us about your property and we will show the screens that matter to you.