The current financial year has been added as a selection in the GST filing status dashboard. In the case of GST, provide LUT/Bond details have been removed in add business entity and edit business pop-ups. Similarly, for accounting, the book start date has been removed in add business entity and edit business options.
You can now download the GSTR-9C JSON file to upload it to the GSTN portal, and GSTR-2 download with invoice detail, and overwrite details in already added sales invoices. While adding a new customer/client, PAN is auto-fetched with the GSTIN.
Some updates to the interface have been made like in the header, business name replaced with GSTIN, and the setting menu added to the left-side panel. Bulk delete button (X) has been moved to the top of the listing page, and you can now edit the sales purchase invoice number.
In this release, the GST application gets a modern look and quarterly reconciliation of GSTR-2A & GSTR-3B. You can now delete sales invoices and CR/DR Note in bulk, and bank branch name is added in print template-1 & template-2.
With this release, GSTR-9C Part-A data input with the GSTR-9 data downloaded from GST Network and GSTR-7 data input with the option of JSON download & filing.
With this release, you can now add Purchase Delivery Challan for ITC-04 purpose. Also, easily prepare and file ITC-04 by uploading data to the GSTN portal.
Export sales and purchase data in excel format, download JSON file of invoice-level details, hide CGST/SGST in an export invoice and get GSTR filing status in excel.
Import your sales invoice data in excel format using custom fields such as the number of header rows and the number of rows with input data. Availability of ITC on GSTR-3B as per Rule 36(4).