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.

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

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

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

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

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

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

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added-shipping-name-shipping-address-three

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

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

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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.

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