Deskera GST

GST Benefits and Impact on Indian Economy

Goods and Services Tax (GST) is an undertaking by the Indian government to transform indirect taxation and allow free flow of goods and services. India is projected to play an essential and ever increasing role in the world. economy, and GST is going to help drive that.

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Be GST Ready with Deskera

Deskera Books is a GST Ready Business Software that helps automate and streamline the end-to-end business management process. With the auto GST calculation feature, Deskera helps your business to comply with GST regulations.

Get Inbuilt HSN & SAC Codes For Goods and Services

Under GST, all products and services have an associated HSN and SAC code for allocating the correct GST rate. Deskera has all the codes inbuilt, and will automatically apply the tax rates and cess, so you don't have to refer to an excel sheet every time.

Support for Special Economic Zones

Businesses located in SEZ have special GST rules. Let Deskera handle these for you. You just need to let us know if you are located in an SEZ or if you are doing business with someone in SEZ and Deskera handles the taxation for you.

Easily Handle Reverse Charge in Sales Transactions

Is your business eligible for reverse charge transactions? We have you covered. Deskera Books allows easy reverse charge handling automatically and keeps you compliant.

Inbuilt Compliance for Composition Schemes

If you are a small business with annual turnover of less than 1.5 crore, you fall under the Composition Scheme and can choose to pay GST at a fixed rate. Deskera helps you with calculating and filing GST accurately if you are eligible for composition schemes. The fixed GST rates for different types of industries in a composition scheme are: 1% - For Traders and Manufacturers 2% - For Manufacturers: GSTIN has lowered the rate for manufacturers to 1% 5% - For Restaurant Sector 6% - For Suppliers of Services or Mixed Suppliers)

Create E-way bills

Deskera Books provides easy and quick creation of E-way bills with just one click with a GST-ready application. Our application allows you to pull all E-way bill related data with the fields which are mandatory for the E-way bill template in relevant inward and outward documents. Once you have filled in this data, you can extract all this information in an excel sheet and validate it using an offline tool and thus avoiding manual data feeding for each transaction. After validation E-way, you can upload it on the E-way bill portal. Hence, Deskera allows you to generate E-way bill reports for bulk transactions. Learn More

Access All GST Reports Online

Using Deskera Books, users can now file your GST Returns via India's GST Portal with the GSTR-1 and GSTR- 3B and TDS Summary reports generated from our system. Learn More

What our Customers Say About Us

Whatever your business
size, Deskera enables you to
simplify operations across
business functions. Here's
what our customers say
about us.

At GoDo, we understand that managing our finances and customer relationships is essential for our success. Deskera has provided us with an easy to use and intuitive platform that has enabled us to access our financial data, track customer relationships, and manage our finances with ease. We have been able to streamline our processes, better manage our finances, and stay on top of our customer relationships. We highly recommend Deskera to any business that is looking to stay organized and efficient.

Wesley Wright

CEO, GoDo Life

We are extremely pleased with our decision to switch to Deskera and have seen a significant improvement in our business operations since making the switch. The sales process was smooth from start to finish and customer support at every step of the implementation was stellar. Highly recommend Deskera to those looking for a great ERP solution.

Wally Mears

CEO, The Jungle

We implemented Deskera's integrated platform to improve our procurement and inventory management processes to streamline our operations and improve efficiencies. I highly recommend their platform to any company looking to accelerate their growth.

Scott Phetsalod

Laboratory Manager

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Powerful Indonesia Tax Features
✓ Automatic VAT calculation for invoices
✓ Pre-configured VAT/PPN rates in the system
✓ Easy customization of tax rates for your business
✓ Add Withholding tax rates
✓ Deactivate taxes from the system if not in use
✓ Set up an excise tax rate to products, invoice
✓ Auto-calculate the Excise tax before VAT calculation
✓ Generate all tax reports based on accurate real-time data
✓ Helps to file your taxes on time with the accurate system-generated tax report
✓ Export the tax reports in excel format
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Frequently Asked Questions

What is the VAT rate in Indonesia?
VAT is applicable for sales of goods and services within Indonesia at a rate of 10%. VAT on the export of goods is zero-rated, while the import of goods is subject to VAT at a rate of 10%. In Deskera Books, all these taxes are pre-configured, which can be applicable for your buy and sales transactions in the system.
Where can I add NPWP number in Deskera Books?
In Deskera Books, while creating a new organization, under the compliance section as a business owner, you have an option to define your company's NPWP tax registration number. You can also add the NPWP number while creating contacts in the system.
Can I edit/delete the taxes already created in the system?
Unfortunately, you have an option to edit/delete the taxes already added to the system.
How can I map excise tax using Deskera Books?
Any VAT registered business owner in Indonesia can calculate Excise on manufactured goods. Using Deskera Books, any business owner can set up an excise tax rate to products, Sales Invoice / Quotation, Purchase Invoice, and auto-calculate the Excise tax on them before VAT calculation.
What are the types of tax reports I can generate using Deskera Books?
Using Deskera Books, you can generate PPN Masukan (VAT IN), PPN Keluaran (VAT OUT), Sales Transaction Summary Report, Purchase Transaction Summary Report. These reports are further be submitted to the Government for tax filing.

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