In this release the option of manual CSI file selection has been enabled, and the option of deduction entry split has been given.
January 29, 2023
Single SO to PO, Multiple SO to PO
February 9, 2023

New Table 3.1.1 added in Returns GSTR3B for Supplies Notified u/s 9(5) and added Reverse charge 9(5) option in Creation of Sales, Credit/Debit note and Bill Of Supply Invoice.

New Table 3.1.1 added in Returns GSTR3B for Supplies Notified u/s 9(5) and added Reverse charge 9(5) option in Creation of Sales, Credit/Debit note and Bill Of Supply Invoice.

Features
  • New Table 3.1.1 added in Returns GSTR3B.
  • New option Reverse charge 9(5) added in Additional settings of Sales Invoice, Credit/Debit Note and Bill of
    Supply.
  • Added Supplies Notified u/s 9(5) option in Bill of Supply Excel Template.
  • Added Supplies Notified u/s 9(5) option in Bill of Supply Print Template.
  • Validations added in GSTR9 HSN Summary import through Excel Template.
  • Other Resolved Bugs.

New Table 3.1.1 added in Returns GSTR3B.

addedin-returns-gstr3b
addedin-returns-gstr3b-two

New option Reverse charge 9(5) added in Additional settings of Sales Invoice, Credit/Debit Note and Bill of
Supply.

New option Reverse charge 9(5) added in Additional settings of Sales Invoice.

reverse-charge95-added

New option Reverse charge 9(5) added in Additional settings of Credit/Debit Note Invoice.

charge95-added-two

New option Reverse charge 9(5) added in Bill of Supply Invoice.

charge95-added-three

Added Supplies Notified u/s 9(5) option in Bill of Supply Excel Template.

supplies-notified

Added Supplies Notified u/s 9(5) option in Bill of Supply Print Template.

supplies-notified-two

Validations added in GSTR9 HSN Summary import through Excel Template.

validations-addedin

Resolved Bugs

  • Send Email issue resolved.
  • GSTR9 excel import with 0 quantity and without UQC import issue resolved.
  • E-Invoice – E-Way bill Print issue resolved.

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qa@hostbooks.com.

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