GST Filling

1) Organization: Use this field to run the GSTR filling in the respective organization.

1) Select the Year and period to run the filling on the selected period.

2) Search After field: It is used to generate the records from the selected date.

3) GSTN and Name will populate from the organization info.

4) Return form: Select the type of GSTR to prepare the completed records.

5) Tolerance: This field is used to set tolerance in amount. The default value is 10 rupees.

6) Prepare GST: This button will help to collect all completed documents

7) Import GSTR2B: This button will help to upload the JSON file downloaded from the GSTR Portal.

1) Summary tab will show GSTR1, GSTR2 & GSTR3 forms.

2) In the return tab Section wise details will be shown. Select the view detail button to drill down the forms.

3) Create Forms: This button is used to create forms to prepare the return.

4) Export JSON: It helps to export the GSTR1 JSON file.

5) Maatched: This tab will used to match the invoice download from the portal to the ERP system.

6) Progress Log: Use this tab to view error log.