Version 8.8

GSTR-9

  • Added the facility to view the GSTR-9 error file generated by GST Portal.

  • Improved the issue checker to add a warning when taxable value or tax amount in HSN summary is negative.
  • Improved the table headings to make them dynamic as per selected financial year.
  • Fixed an issue which resulted in small negative value of tax amount while making adjustment in HSN summary.

GST Returns Annual Report

  • Updated the comparison reports (GSTR3B vs GSTR-2A, GSTR3B vs GSTR1) to show the data of different financial years in separate heads for better visibility and understanding.

  • Updated to export data of 4 months when running in trial mode. Earlier only 1 month data was being exported.

GSTR-2A Reconciliation

  • Added the user configuration to control the invoice linking. Now user can individually enable or disable the basic and smart invoice linking.

  • Improved the supplier summary to show the tax amount and difference for individual tax heads (IGST/CGST/SGST/Cess). Same is exported to mismatch summary also.

  • Improved the invoice summary in mismatch report to show the tax amount and difference for individual tax heads (IGST/CGST/SGST/Cess).
  • Fixed an issue in importing supplier names from GSTR-2A Excel file. It was caused by blank supplier names in GSTR-2A Excel file.

Others

  • Updated to automatically select the server while logging in when its address is changed.
  • Fixed an issue of whitespace characters when adding new GSTIN number for the same business.
  • Fixed an issue while importing purchase data from Excel file in Octa format.