TCS and UID/Aadhaar fields added in Add New Customer or Vendor page and display business CIN on the invoice.

September 17, 2019

Hide/show columns in sales invoice and tax calculation update for SEZ invoice

October 4, 2019

Create debit/credit note of B2C invoices and display of total taxable value for nil-rated supplies in GSTR-3B.

Published by Arpita@HostBooks at Last Updated on June 4th, 2020 at 5:10 pm Published on September 26, 2019

Feature #1: Create debit/credit note of B2C invoices

Feature #2: View the total taxable value of nil-rated supplies in GSTR-3B

We are always excited to hear from you. If you have any feedback, question, or concern, please drop us an email at: qa@hostbooks.com

Arpita@HostBooks

Arpita Bora is leading the content writing team at HostBooks Limited. She has pursued her Masters in Commerce. With over 4.5 years of experience in technical and creative writing, she specializes in both long and short-form digital content.

TCS and UID/Aadhaar fields added in Add New Customer or Vendor page and display business CIN on the invoice.

Hide/show columns in sales invoice and tax calculation update for SEZ invoice

Create debit/credit note of B2C invoices and display of total taxable value for nil-rated supplies in GSTR-3B.

Feature #1: Create debit/credit note of B2C invoices

Feature #2: View the total taxable value of nil-rated supplies in GSTR-3B

Arpita@HostBooks

Leave a Reply

Need GST Consultation

Try HostBooks
SuperApp Today

TCS and UID/Aadhaar fields added in Add New Customer or Vendor page and display business CIN on the invoice.

Hide/show columns in sales invoice and tax calculation update for SEZ invoice

Create debit/credit note of B2C invoices and display of total taxable value for nil-rated supplies in GSTR-3B.

Feature #1: Create debit/credit note of B2C invoices

Feature #2: View the total taxable value of nil-rated supplies in GSTR-3B

Arpita@HostBooks

Leave a Reply

Related posts

Adding Contact Update fields option in Import, adding Revenue graph on Dashboard, adding Unsettled Credit Separately option in Customer & Vendor Ageing Report, adding Bulk update Account and Regime & Rate, etc.

Adding Restrict duplicate item option in Sales/Bill Customization settings, adding future date lock option in Restricted Date Entry (User management), adding Branch assignment in Inventory update import, adding Tolerance limit in Purchase Requisition, etc.

Adding Tax Regime wise GST Report, Payment adding Payment adjustment option in PO, GRN & Bill, adding Category Import option in Pro Inventory, adding Service Item or Description wise conversion from DC to Invoice, adding Date, Time and Item wise alias option in DC Export, etc.

Try HostBooks SuperApp Today

Try HostBooks
SuperApp Today