Ability to activate and deactivate items and clients, and import excel for purchase having the same number and different clients.

You can now select tax inclusive & tax exclusive option in sales invoice, advance receipt and purchase bill. Reconcile GSTR-2A with purchase register by month and then view and compare the data in a dashboard.

Reconcile your GSTR-1 and GSTR-3B monthly and annually by downloading data from GSTN.

Download GSTR-1 & GSTR-3B Reconciliation data, GSTR-3B, Cash & ITC Balance, ITC Ledger details, and Cash Ledger details in excel form.

You can now download and view month-wise GSTR-3B data, Cash & ITC available balance, ITC Ledger, and Cash Ledger from GSTN.

You can now download GSTR-2A data by financial year from GSTN. Then, view and export the downloaded data in excel form.

You can hide or show columns in Print Template2 of sales invoice by using checkbox and tax calculation for SEZ invoice has also been updated as per GSTN rules.

The option to create credit/debit note for B2C invoices has been added and you can now view the total taxable value of nil-rated supplies in GSTR-3B.

While adding a new customer or vendor, you now have the option to add TCS and UID/Aadhaar. The Business CIN can be made visible on invoice print templates – Template1 and Template2 by enabling it in Setting>Print Settings.