Implemented new schema changes in Return GSTR9 and GSTR9C. Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.
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Features Summary:
- Implemented new schema changes in Return GSTR9
- Implemented new schema changes in Return GSTR9C
- Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.
- Hide Part B in E-way Bill Print Template.
Implemented new schema changes in Return GSTR9.
The SGST Column is freeze as CGST and SGST should be equal.
In Table 14 the IGST, CGST/ SGST and Cess should be auto populate from Table 10-11.
In Table 17 and 18 Negative value allowed and Freeze UQC and QTY in case of Service SAC code.
Implemented new schema changes in Return GSTR9C.
Added 6% rate in Table no 9, 11 and Part V.
In Table no 14 add filed from Q1 to Q8 of Any Other Expense.
Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.
Hide Part B in E-way Bill Print Template.
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Team @HostBooks
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