In this release, the GST application gets a modern look and quarterly reconciliation of GSTR-2A & GSTR-3B. You can now delete sales invoices and CR/DR Note in bulk, and bank branch name is added in print template-1 & template-2.
With this release, GSTR-9C Part-A data input with the GSTR-9 data downloaded from GST Network and GSTR-7 data input with the option of JSON download & filing.
With this release, you can now add Purchase Delivery Challan for ITC-04 purpose. Also, easily prepare and file ITC-04 by uploading data to the GSTN portal.
In addition to the new design, with this new release, contacts to be treated as a ledger, updates in banking module, sales invoice updated with an improved listing page, and new horizontal view added in the income statement.
Export sales and purchase data in excel format, download JSON file of invoice-level details, hide CGST/SGST in an export invoice and get GSTR filing status in excel.
Import your sales invoice data in excel format using custom fields such as the number of header rows and the number of rows with input data. Availability of ITC on GSTR-3B as per Rule 36(4).
You can collapse/display the HSN and Unit of Measurement columns while creating a sales invoice. Show/hide TDS and Labour Cess from invoice settings, add CC email address when sending an invoice to the customer, and track last filing status of returns from Dashboard.