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.
Highlights
Download GSTR-9C JSON file for upload to GSTN portal
Updated template of GSTR-2A download with invoice details
New functionality added in Sales Custom import:
Overwrite functionality for already added invoices
Added new date format validation such as 19.04.2020 or 19-04-2020 or 19-Apr-2020 or 19/04/2020
PAN auto fetched from GSTIN in add new customer/client form
Major & minor bugs fixed.
Updated formula of Tax-inclusive calculation
Two line-items on add new invoice form
State drop-down issue fixed in GSTR-9C all form Part-B
Fixed the UI issue of hidden settings when the user enabled the E-way bill
All excel file updated (import)
Bulk delete button updated on sales and purchase from X (cross sign) to delete icon
Purchase invoice total calculation issue fixed
In purchase invoice, if goods selected as item type then input goods auto-selected in ITC eligibility and if services selected as item type, input service auto-selected in ITC eligibility.
Round-off total auto-selected in all sales invoices
GSTR-9C JSON download
GSTR-2A download updated
PAN auto-fetched
Two line-items when creating a new invoice
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