Enabled New Financial Year 2022-23 for Form 24Q – QTR-4.
December 6, 2022
Pharmacy Template, Thermal Template, Document level discount on Template
December 12, 2022

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

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

Features
  • 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-labour-cess-option

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

added-income-tax-tcs-labour-cess-option

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

added-is-round-off-income

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

added-is-round-off-income-two

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

added-is-round-off-income-three

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

added-is-round-off-income-four

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

added-shipping-name-shipping-address
added-shipping-name-shipping-address-two
added-shipping-name-shipping-address-three

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

added-gst-tcs-print-template
added-gst-tcs-print-template-two

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

update-gstr-2b-mapping
Resolved Bugs
  • 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.

We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at: qa@hostbooks.com.

Leave a Reply

Your email address will not be published. Required fields are marked *

13 + = 22

super-app

Try HostBooks
SuperApp Today

Create a free account to get access and start
creating something amazing right now!

gsp-stamp gsp-stamp safe-to-host