GSTR9
New option provided to select Delivery Challan Type.
November 23, 2020
Annexure II (Salary) imported
November 27, 2020

Export Credit/Debit Notes option in E-invoice

Export Credit/Debit Notes option in E-invoice, as well as Address selection on IRN generation, has been added.

Highlights
  • New Feature providing IRN generation for Export Credit and Debit notes with IRN Cancel option has been added.
  • E-com Excel import Credit note import issue is resolved.
  • Delivery Challan and Credit/Debit note, Excel Template import issues are resolved.
  • New option to select Billing from Address on a generation of IRN Number has been added.
  • Invoice print feature without Header is provided in the E-Invoice module.
  • GST rate list is not showing while creating a purchase invoice – Issue resolved.
  • Signed QR Code Value is added in export E-Invoice data in excel.
  • GSTR2A & Purchase Reconcile decimal issue is resolved.
  • QR Code Print issue is fixed in E-invoice print in case of Note option is not selected.
  • New validation is provided for Invoice Cancel, Delete, and Update. User can’t delete, cancel and edit invoice after IRN Generation.
  • Issue is fixed for HSN Summary, auto fills in GSTR-1 Return for Bill of Supply invoices.
Export Credit/Debit Notes option in E-invoice
export-credit-debit-notes-option-in-e-invoice
Address selection on IRN generation
address-selection-on-irn-generation
Without Header print option in E-invoice
without-header-print-option-in-e-invoice
Tax Rate in Purchase
tax-rate-in-purchase
Without Header QR Code
without-header-qr-code
No edit option once IRN generated
no-edit-option-once-irn-generated

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