GSTR-9 & 9C is now available for the FY 2022-23.
Now Account side ITC (Partially ITC) can be claimed If Accounted ITC is less than in compare to ITC in GSTR-2B.
New action is now added named “Keep Pending” in case of Ineligible of ITC in Account vs GSTR-2B Reconciliation option.
Month wise option for Mail to vendor is now available. Go To->Computation->Account V/s 2B->Mail.
GSTR-3B Return can now be filed through EVC
Option to view Annual GSTR-1 vs Accounts data reconciliation is given. GO TO->Report->GSTR-1 Annual Reconciliation
Report Namely- "GSTR-3B Vs GSTR-2b Vs Accounts data reconciliation" is now available. Go To-> Reports->Compare ITC->3B Vs 2B Vs Accounts"
Feature to Download Notice/ Order From GSTN is available now
GST ITC-04 - Option to file half yearly return given
OPTION TO RECONCILE MONTHWISE-ACCOUNTS VS GSTR-2B DATA (W.E.F FEB-2022)
Setting- Option to Select the period from which Accounts data to be carry forwarded
Note: With the Live Update facility, the software shall be automatically updated. However, in case of any problem, you can download update patch and update software as follows.
An ERP for professional firms that helps you and your team in managing day-to-day statutory and other activities with proper planning that leads to the motivation & growth of both, employees as well for organization.