Latest File Validation Utility (FVU) version 6.5
December 27, 2019
Import excel using custom fields for sales invoice, and eligibility of ITC updated on GSTR-3B as per Rule 36(4)
January 22, 2020

Generate CMP-08 XML, show/hide TDS and Labour Cess in sales invoice, CC field added

You can collapse/display the HSN and Unit of Measurement columns while creating a sales invoice. Show/hide TDS and Labour Cess from invoice settings, add CC email address when sending an invoice to the customer, and track last filing status of returns from Dashboard.

Highlights
  • Reconciliation of GSTR-2A with purchase debit/credit notes.
  • Generation of CMP-08 in XML format.
  • Display TDS and Labour Cess fields in sales invoice.
  • Show/hide HSN and Unit of Measurement columns.
  • Search using item code for item selection.
  • Add CC email id when sending invoice to customer
  • Last filing status on Dashboard.
Generate CMP-08 XML
Show/hide HSN and Unit of Measurement
Enable TDS and Labour Cess from invoice settings
TDS and Labour Cess in sales invoice
Add CC email address to send invoice
Status of last filing on Dashboard

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