Horizon ERP generates reports in csv files as per the prescribed formats of the offline utility.which is periodically updated as and when changes are required. There is a built in validation tool that validates invoices for data entry errors.The design ensure that there is minimum effort required from the user end for successful filing of GST returns. Our tech- Support team is trained to assist you with the filing your returns.Ideal for Distribution, Retail,Manufacturing or any business entity that needs to transact with GST ready invoices. The user can have multiple print formats configured to different numbering series. Any number of billing series can be created for easy identification of invoices. There are built in controls for credit and minus stock billing. A customers credit limit can be configured in the master in multiple levels. Inventory control can be implemented by blocking billing when a particular item becomes zero stock. Print formats can be configured in different paper sizes and for different types of printers. The invoicing windows is simple and easy to use. There are pop up displays for Item billing history for each customer , ledger summaries of each customer and also MRP wise stock. The user can enable or disable display of cost in the billing screen. Using the user account control module editing and entering of back dated invoices can be blocked.