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Enterprise Software for Indirect Taxes Built on CORALerp platform

Indirect Taxes

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Page 1: Indirect Taxes

Enterprise Software for Indirect TaxesBuilt on CORALerp platform

Page 2: Indirect Taxes

Coral Soff'wares

2006 - CORAL erp - Enterprise Software for Indian Business launched

Product-focussed company

1988 - Incorporated at Kolkata

1990 - ACE - Business Accounting Software launched

1991 - OMEGA - Personal Information management System launched 1996 - X-ise - India's first Central Excise Software launched

Page 3: Indirect Taxes

What is InDyrekt?

Page 4: Indirect Taxes

• Central Excise (Registered Dealers)

• Central Excise (Manufacturer)

• Service Tax

• VAT

• Upcoming GST

What is InDyrekt?

Page 5: Indirect Taxes

Central Excise(Registered Dealers)

Page 6: Indirect Taxes

Central Excise(Registered Dealer)

Entry Screens

For Purchases from 1st / 2nd Stage dealer, captures particulars of Manufacturer / Importer and its Invoice / Bill of Entry along such as Invoice / BOE No, Assessable Value & Duties involved

• Purchase Invoice

With facility to pass respective duties charged at the time of procurement whether imported or locally procured

• Sales Invoice

• Stock Transfer

Page 7: Indirect Taxes

Central Excise(Registered Dealer)

Document Printing

With details of Manufacturer / Importer, their Invoice / BOE, Assessable value & Duties involved

With details of Manufacturer / Importer, their Invoice / BOE, Assessable value & Duties involved

Click on the reports to view them

• Purchase Invoice (Voucher)

• Excise Invoice

• Commercial Invoice

Page 8: Indirect Taxes

Central Excise(Registered Dealer)

Reports

• Details of Duties passed during a period - date wise (akin

to RG23D register)

• Quarterly Return - Form 2

• Quarterly Return - e-filing

• Defacement Report

• Statement of Removals - Date-wise

• Statement of Removals - Party-wise

• Inward Register

• Purchase Register - Date-wise

• Purchase Register in .xls format for VAT related

compliance

Contd..

Click on the reports to view them

Page 9: Indirect Taxes

Central Excise(Registered Dealer)

Reports

• Outward Register

• Sales Register - Date-wise

• Sales Register in .xls format for VAT related compliance

• Summary Sales Register - Customer-wise

• Stock Ledger

• Stock Summary

Page 10: Indirect Taxes

VAT & Service Tax

Page 11: Indirect Taxes

VAT & Service Tax

• Purchase/Sales Registers in various formats

• Other Reports to facilitate filing of statutory returns

Page 12: Indirect Taxes

AdvantageCoral & CORALerp

Page 13: Indirect Taxes

AdvantageCoral & CORALerp

• InDyrekt uses RDBMS database (MS SQL server) as

back-end and also manage huge number of Part masters

(Products)

• InDyrekt has been built on CORALerp platform which

provides these advantages

enormous flexibility for customisation

smooth integration with any other Enterprise

solution

technology based solutions like SMS, auto-

emailing, weighbridge integration etc

critical security features such as Access Rights

allocation and Audit TrailContd..

Page 14: Indirect Taxes

AdvantageCoral & CORALerp

• As far as Indian Indirect Taxation is concerned, Coral is

credited to have come up with first ever off-the-shelf

Central Excise software: X-ise, way back in 1996 under

the guidance of Late Shri D V Shidhaye and Shri V S

Datey

Page 15: Indirect Taxes

EsteemedCustomers

Page 16: Indirect Taxes

EsteemedCustomers

Page 17: Indirect Taxes

THANK [email protected] | www.coral.in

Coral Soff'wares LtdA307 # Deluxe Centre 157c Lenin Sarani Kolkata 700 013 INDIA