Sales, Export, Bill of Supply and Purchase Excel Import Templates updated for Income Tax TCS, GST TCS/TDS, Labour Cess and Shipping address.

Published by Team @HostBooks at December 9, 2022

Added Income Tax TCS, GST TCS/TDS and Labour cess option in Sales, Export, Bill of Supply and Purchase Excel Import Templates.
Added Shipping Name, Shipping Address, Export Currency and Conversion Rate in Export Invoice and Export Invoice Amendment Excel Template.
Added GST TCS/TDS option in Sales and Export E-Invoice Print Template.
Updated GSTR-2B mapping in GSTR-3B Eligible ITC Table.
Other Resolved Bugs.

Added Income Tax TCS, GST TCS/TDS and Labour cess option in Sales, Export, Bill of Supply and Purchase Excel Import Templates.

Added Income Tax TCS, GST TCS/TDS and Labour Cess option in Sales Invoice Import Excel Template.

Added Income Tax TCS, GST TCS/TDS and Labour cess option in Sales Amendment Invoice Import Excel Template.

Added Is Round off, Income Tax TCS and GST TCS option in Export Invoice Import Excel Template.

Added Is Round off, Income Tax TCS and GST TCS option in Export Invoice Amendment Import Excel template.

Added Is Round off and Income Tax TCS option in Bill of Supply Invoice Import Excel Template.

Added Is Round off, Income Tax TCS and GST TCS/TDS option in Purchase Invoice Import Excel Template.

Added Shipping Name, Shipping Address, Export Currency and Conversion Rate in Export Invoice and Export Invoice Amendment Excel Template.

Added GST TCS/TDS option in Sales and Export E-Invoice Print Template.

Updated GSTR-2B mapping in GSTR-3B Eligible ITC Table.

Reconciliation GSTR2A and GSTR2B Credit Note Number and Date issue fixed in Vertical and Horizontal sheet.
Returns GSTR2A Without Otp data download duplicacy issue resolved.
Invoice Print issue resolved.
GSTR 3B Eligibility of ITC as per Rule 36(4) data download issue resolved of GSTR2B.
TCS Print issue resolved in Credit Note E-Invoice Print Template.

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