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TaxRetail & Point of Sale

Calculate GST before the bill prints.

GST computed on the line, not bolted on at the end.

7 days free. No card required.

Pharos / Tax DeskInteractive concept
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Connected work

See how the work connects.

  1. 01

    Start the work

    Apply the tax code and explicit interstate treatment.

  2. 02

    Keep the record

    The bill stores the CGST, SGST or IGST split on each line.

  3. 03

    See what changes

    Finance receives period tax data from the transaction that created it.

What you can do
  • GST tax codes with HSN or SAC and CGST, SGST, and IGST rates
  • Line-level tax calculation stored on the invoice or bill
  • Interstate treatment supplied explicitly for the transaction
  • Period tax summaries that feed the GST returns prepared in Finance
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Pharos / Product story

Tax

GST computed on the line, not bolted on at the end.

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Requirements & limits

What it needs

No additional module is required before this capability can be switched on.

Scope to confirm

Place of supply is not universally inferred, and price lists do not yet carry an inclusive or exclusive tax setting.

Bring your exact workflow to a walkthrough and we will show where Pharos fits and where it does not.

Keep your work connected

Put it to work.

One administrator. Three chosen modules. No card required.

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