STATUTORY COMPLIANCE SOLUTION

seperator- clockwork

The “Statutory Compliance Solution” has been developed by Clockwork keeping in mind the standard forms as well as the periodic revisions in the regulatory norms. This add-on helps generate all statutory reports for Indian localization viz. Sales tax, Service tax and Central Excise.

Sales Tax Reports- Clockwork

Sales Tax Reports

  • VAT Annexure – I
  • VAT Annexure – II
  • CST Annexure – I
  • CST Annexure – II
  • Purchase Register
  • Sales Register

Service Tax Reports

  • Form 16 – A – Vendor wise
  • Service Tax Register
  • DS Reports

Central Excise Reports

  • CENVAT Register – Input
  • ENVAT Register – Capital goods
  • RG1
  • RG 23 A Part I – Input Material
  • 57 F4 Reconciliation
  • PLA
  • 57 F4 Challan
  • RG 23 A Part II – Input Material – duty
  • RG 23 C Part I & II
  • ER1
Central Excise Reports- Clockwork

For more Information or Demo on SAP B1 Statutory Compliance Solution

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