Advance adjustment and changes in Credit/Debit Note

Highlights

• Sales Credit/Debit Note- User can import/Sync Credit/Debit Note without Original Invoice Number and Original Invoice Date from Excel, Tally, and HB Accounts.
• Credit/Debit Note Excel Import has been added to the new column “Supply Note Type” in Credit/Debit note Excel Template.
• Invoice – Map Address 2 data has been filed for IRN Generation.
• New option in the Sales Invoice has been provided for Adjustment of Advance Received with Impact in GSTR-1 and GSTR-3B.
• Major and minor issues fixed:
  • GSTR-2A supplier name download issues are fixed.
  • Client Master – “Dealer missing” error issue is fixed. New Column Dealer Type has been added in excel template.
  • E-invoice – Business Address issues are fixed for old generated E-invoice.
  • GSTR-3B Report has been added for the FY 2020-2021 to download GSTR-3B yearly.
  • Sales Invoice Print – Phone no print issue is fixed in Template 2.
  • E-invoice – Billing State Code and PIN code issue are fixed for Credit Note and Debit Note IRN Generation.
  • Purchase Excel Import-Billing name and place of supply is empty, error issue is fixed.

Note Supply Type field in Credit note import

Address2 implementation in IRN Generation

Advance button in Sales to adjust Advance Received

Advance Adjustment popup

GSTR1 Advance Adjustment option

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