GSTR 2 filing in Integra ERP
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GSTR - 2 Generation and filing in Inetgra ERP?
With GST Ready INTEGRA ERP, GST is no more a tough nut to crack. Once voucher entries are locked (Completed) you can export the data in Excel format prescribed by the GST Authorities for filing GSTR 2. The GSTR 1 in Excel can be converted to JSON format (JawaScript) format for filing in GST Web portal) using the Offline tool which can be downloaded from our website link below:
Logon to GSTN portal and upload generated file. Error-free filing GSTN1in GST portal is as simple as that.
What is GSTR 1?
GSTR 1 is a monthly return that should be submitted by every registered dealer which includes all details of outward supplies made by the seller.
Why is GSTR 1 important?
GSTR 1 contains details of all the sales transactions of a registered dealer for a month.
The GSTR 1 filed by a registered dealer is used by the government to auto populate GSTR 3 for the dealer and GSTR 2A for dealers to whom supplies have been made.
GSTR-1 should be filed even if there is nil returns to be filed (no business activity) in the given taxable period.
Who should file GSTR 1?
Every registered person is required to file GSTR 1 irrespective of whether there are any transactions during the month or not.
- GST Sales
IGST Sales
GST Composite
- GST Sales to unregistered dealers
GST Export Sales
- GST E-commerce sale
- IGST E-commerce
Once the Voucher level is complete for a specific month, GSTR preparation in INTEGRA ERP is almost complete. For example for filing of GSTR1 -
· check all invoices and confirm
· Go tax report in report section and find GSTR1 in the left side panel
Path : Report --- Tax ---- GSTR 1
· Select the month and the year of which the return is submitted
· Press the button “Fetch Data”
· Once fetching is complete, press “Save” button to save fetched data
· Select the month again and export the fetched data into Excel and save Excel data in desired location.
· Download GST Offline Tool from our website www.onlineintegra.com/UtilitySoftwares.aspx and install it in your computer
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Enhancement
1. Multiple Account selection in Addition/Deduction (in case of more than 4 additions required) in Sales is added. --- Option in Configuration Settings Advanced Tab
2. Rich Text box text added in Sales Bill for entering large text of additional details of invoice
3. New GST Invoice Format 18 - with item description, specification, invoice remarks and additional details.
4. CESS included in GST Reports
5. Cost Centre displayed, if enabled cost centre, in Bill wise Receipt, Bill wise Payment, Debit Note & Credit Note
6. GST enabled in Sales Order
7. Multiple Additions/Deductions enabled in Sales order
8. Discount Column Added in Service quotation
9. New Sales Order Report (GST Format 1) Provided.
10. Purchase Re-Balance modified - GST Purchase was accounting like Reverse Tax if any Reverse Tax purchase exists.
11. Multiple addition/Deduction added in quotation. GST calculation in quotation is enabled.
12. Provision to select Sales Return Invoice type in Counter Setup - Modifications done in Sales bill also to automatically select specified Sales return format.
13. Credit Terms field added in service quotation.
14. Error control mechanism has been included. Errors caught will be sent to the support@integrasoftware.in
15. Service Pack updating enabled in project for sending bugs generated during operation.
16. Prepared By field added in Service call in service module
17. Additional Details Rich text Field Added in Service Call, inspection, quotation and work order
18. Service call, Inspection, quotation and work order reports are changed lands cap to patriot
19. Discount field and quotation validity field Added in Service costing.
20. Enquired By and Department Field added in Service enquiry.
21. Print tag in service call entry form enabling and disabling option is added.
22. Provision to enable/disable error control is added in Normal. Settings -- > Accounts & Others Tab --> Error Control
23. Multiple currencies added in service quotation report.
24. Provision to enter Multiple Vehicle details in Delivery Order id added.
25. Provision to enter multiple vehicles in Stock on Wheel Godown Transfer
26. Vehicle Selection is added in Godown Transfer Receipt. (from Godown Transfer)
27. Multiple Addn/Dedn enabled in Purchase invoice is added
28. GST Bill formats provided for Purchase & Purchase Return is added
29. Sales Order new format - GST Format is added
30. Delivery Order new format - GST Format 1 is added
31. Inward Service added in GST Reports - Radio button removed. New combo box provided to select Transaction Type.
32. GSTR2 - report added
33. Provision to select supply type that determines the "eligibility" for ITC has been included in Inward Service
34. Provision added to edit Item Name in Delivery Order - Enable "Edit Item Name" in Sales checkbox in Normal Settings to enable
35. In Delivery Order integration with Purchase Order and Sales Order is added and new print format is added.
Modification
1. Modification in Stock Register- Items without any transaction were not displaying even after select all.
2. Sales Consolidate Accounting problem solved - SGST was accounting separate if separate Sales Head selected in same day.
Bugs cleared
3. Discount Segregation printing problem in Bill wise Payment solved
4. Bug found in service call has been fixed.
5. Bug in GSTR1 in case of calculating tax on sales additions has been fixed
6. Tax was calculating in Sales Order even if not selecting Calculate Tax. Rectified
7. Problem in Converting SO to Sales Bill rectified - Rate - Inclusive/Exclusive problem
8. Tax was calculating in Sales Order even if not selecting Calculate Tax. Rectified
9. Old method of Addition/Deduction converting problem solved - Previous Additions/Deductions were not inserting in AddDedTable when Rebalancing
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