RELIEF Sales
Load S2E template rows, normalize TINs and dates, validate sales totals and output VAT, then generate monthly DAT files.
RELIEF DAT generation for Sales, Purchases, and Importation.
Focused first on RELIEF Sales, Purchases, and Importation before adding SAWT, QAP, MAP, Alphalist, SRS, and future compliance modules based on customer demand.
RELIEF Purchases
Validate supplier information, address fields, input VAT, taxable categories, and grouped purchase detail rows.
RELIEF Importation
Prepare importation records with import entry details, seller information, country, VAT base, VAT amount, OR number, and dates.
Secure access
User accounts, subscription access, and administrative actions are protected by login and permission controls.
Browser-local processing
Excel and DAT transaction data stays in your browser. The subscription server handles only account, payment, subscription, and usage records.
Trial account
New users can try the RELIEF Module for 15 days before choosing a paid annual plan.