New Table 3.1.1 added in Returns GSTR3B for Supplies Notified u/s 9(5) and added Reverse charge 9(5) option in Creation of Sales, Credit/Debit note and Bill Of Supply Invoice.

New Table 3.1.1 added in Returns GSTR3B for Supplies Notified u/s 9(5) and added Reverse charge 9(5) option in Creation of Sales, Credit/Debit note and Bill Of Supply Invoice.

Features
  • New Table 3.1.1 added in Returns GSTR3B.
  • New option Reverse charge 9(5) added in Additional settings of Sales Invoice, Credit/Debit Note and Bill of
    Supply.
  • Added Supplies Notified u/s 9(5) option in Bill of Supply Excel Template.
  • Added Supplies Notified u/s 9(5) option in Bill of Supply Print Template.
  • Validations added in GSTR9 HSN Summary import through Excel Template.
  • Other Resolved Bugs.

New Table 3.1.1 added in Returns GSTR3B.

addedin-returns-gstr3b
addedin-returns-gstr3b-two

New option Reverse charge 9(5) added in Additional settings of Sales Invoice, Credit/Debit Note and Bill of
Supply.

New option Reverse charge 9(5) added in Additional settings of Sales Invoice.

reverse-charge95-added

New option Reverse charge 9(5) added in Additional settings of Credit/Debit Note Invoice.

charge95-added-two

New option Reverse charge 9(5) added in Bill of Supply Invoice.

charge95-added-three

Added Supplies Notified u/s 9(5) option in Bill of Supply Excel Template.

supplies-notified

Added Supplies Notified u/s 9(5) option in Bill of Supply Print Template.

supplies-notified-two

Validations added in GSTR9 HSN Summary import through Excel Template.

validations-addedin

Resolved Bugs

  • Send Email issue resolved.
  • GSTR9 excel import with 0 quantity and without UQC import issue resolved.
  • E-Invoice – E-Way bill Print issue resolved.

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