In IRIS Sapphire, validation rules are built at multiple levels and this assures the quality of data that goes in the returns. 1. First level structural rules are related to Field specifications.
Add Users The next step is to allocate users to the entities added. In IRIS Topaz, we provide the option of adding users. Here at any level means at Business
Annexure 1: More details about business hierarchy template Applicability of fields based on entity type Field BUSINESS LEGAL FILING POB Entity Type Y Y Y Y Entity Name Y Y
Adding Business hierarchy process for New User: If you are a new user then two options are available for setting up business hierarchy. First option – Use the predefined CSV format. IRIS will
Scope and mapping of GSTR 2 Input formats GSTR 2 represents the purchases or the inward supply details of the taxpayer. Some sections of GSTR 2 will be populated based
Scope and Mapping of GSTR 8 Input Formats For GSTR 8, there is one input format. Table number as per Return Table Heading Input Format and details need to provide Table
Scope and Mapping of GSTR 7 Input Formats For GSTR 7, there is one aggregated input format. Table number as per Return Table Heading Input Format and details need to provide
Scope and Mapping of ITC 04 Input Formats For ITC 04, there are two input formats one is related to transactions from manufacturer to Job worker and second is transactions
Scope and mapping of GSTR 9 Input formats Table No. Sub-section Description of Data required Whether Auto-Populate or Not Mandatory Fields 4 4A Supplies made to un-registered persons (B2C)
Adding Business hierarchy process for Existing IRIS Sapphire User: If you are an IRIS Sapphire user, setting up business gets easier as you have an option to reuse the hierarchy here in Topaz.
Scope and mapping of GSTR 6 Input formats Table in Return Whether Populated in 6A Is Action Required to be taken by client Input categories defined by IRIS Sapphire 3 Input
Scope and mapping of GSTR 3B Input formats Table Number Table Heading Input categories defined by IRIS Sapphire 3.1 Details of Outward Supplies and inward supplies liable to reverse charge 3.1a,
