One tax engine. Many jurisdictions.
Tax treatment is decided when the document is raised — jurisdiction, rate, place of supply and reverse charge rules. By the time a return is due, the working is already done.
Where it already knows the rules.
Each regime ships with its rates and return formats. Anything unlisted is configurable rather than unsupported.
India
GSTR-1, 2A/2B, 3B and 9 workings, place-of-supply logic, reverse charge, TDS and TCS.
European Union
Domestic and intra-community VAT with reverse charge, and configurable rates per member state.
United Kingdom
Standard, reduced and zero rates, flat-rate scheme, MTD-compatible return workings and postponed import VAT.
GCC — UAE & Saudi
UAE and Saudi VAT rates, reverse charge on imports, and designated-zone handling.
United States
State and local rate handling by ship-to address, exemption certificates and nexus-aware reporting.
Rest of world
Define your own tax codes, rates, rounding rules and return templates when your country is not on this list.
Decided at entry, not at filing.
Jurisdiction logic on every line
Your entity registration, the customer location and the item classification together decide the treatment. Cross-border, reverse charge and exempt cases are handled as rules, not as manual overrides.
- Place of supply resolved per line, including services and digital goods.
- Registrations per entity — several tax numbers under one group.
- Reverse charge & withholding recognised in the right period on both sides.
- Rounding and rate versioning so historical documents stay reproducible.
One workspace, every registration you hold
Each entity carries its own tax registrations, numbering series and return calendar, so a group filing in three countries is one login rather than three systems.
- India — a GSTIN per state, with place-of-supply logic and RCM at entry.
- EU / UK — VAT numbers per member state, reverse charge and rate versioning.
- GCC — TRN per emirate or entity, zero-rated and designated-zone handling.
- Fallbacks — rejected payloads return the field to fix, not an error code.
A board that knows what is due, in which country.
Per-entity due dates, owners and status across every registration you hold.
Countdown per filing
Every return for every entity with days remaining, assigned owner and current stage.
Reminders that reach people
Email and WhatsApp nudges at T-7, T-3 and T-1 to the person responsible, in their timezone.
Pre-filing checks
Missing tax numbers, invalid classifications, rate mismatches and unposted documents flagged first.
Filing record
Reference number, filed date, payment proof and the exact working saved per period, ready for any audit.
Built for the people who file for everyone else.
Accounting and tax firms run every client as an isolated entity under one dashboard, across countries.
Client dashboard
All clients, all pending filings, one screen — sorted by what is due first, in any jurisdiction.
Staff scoping
Assign staff to specific clients, entities and modules; access ends where you set it.
Bulk workings
Download reconciliations or return summaries for a set of clients in one export.
Bring last quarter and we will reconcile it live.
Send a month of sales and purchase data from any country you operate in — we will show the working on the call.