KB Articles Archive | Page 13 of 28

by Ashwini Gorhe in
Publish on July 23rd, 2019

In bulk operations, you will get bulk data upload facility and bulk data download facility. Bulk Upload In case you have multiple GSTINs under the same business, you can upload

List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period

by Ashwini Gorhe in
Publish on July 23rd, 2019

List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period In this report, you will get invoices for all reconciliation categories which

GSTIN Level List of invoices present in one financial year which belong to previous financial year as per invoice date

by Ashwini Gorhe in
Publish on July 23rd, 2019

GSTIN Level List of invoices present in one financial year which belong to previous financial year as per invoice date This report provides a list of all such invoices where

(GSTIN Level ) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section

by Ashwini Gorhe in
Publish on July 23rd, 2019

List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section As mentioned before, once

PAN level report for 2A (B2BA and CDNA)

by Ashwini Gorhe in
Publish on July 23rd, 2019

PAN level report for 2A (B2BA and CDNA) This report will provide you the list of all amended invoices and credit, debit notes as per GSTR 2A for the whole

(Group Level) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section

by Ashwini Gorhe in
Publish on July 23rd, 2019

List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section This report is to identify same invoices present

List of Invoices in Supplier Only and Purchaser Only across the group

by Ashwini Gorhe in
Publish on July 23rd, 2019

List of Invoices in Supplier Only and Purchaser Only across the group Here you will get the consolidated view of all supplier only and purchaser only invoices across the group

Update Transporter

by Ashwini Gorhe in
Publish on July 23rd, 2019

Update Transporter Validate Imported Data After Import of data, you need to validate your imported data. In this utility tool, we build up some validation rules. Also from NIC, they provided some

Update Vehicle Details

by Ashwini Gorhe in
Publish on July 23rd, 2019

Update Vehicle Details Validate Imported Data After Import of data, you need to validate your imported data. In this utility tool, we build up some validation rules. Also from NIC, they provided

GSTIN Level Reports

by Ashwini Gorhe in
Publish on July 23rd, 2019

GSTIN Level Reports There are three reports which are based on GSTIN level. Let’s see the reports: To view the GSTIN level reports, firstly select the GSTIN in a hierarchy

Group Level Reports

by Ashwini Gorhe in
Publish on July 23rd, 2019

Group Level Reports There are three reports under root PAN Level details. So the user who has access at root PAN level can only generate these reports. For an entity

Generate EWay Bill

by Ashwini Gorhe in
Publish on July 23rd, 2019

Generate E-way Bill: Validate Imported Data After Import of data, you need to validate your imported data. In this utility tool, we build up some validation rules. Also from NIC, they

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