Objective :  To improve upon the GSTR1 & GSTR2 reports, make it more compliant and close to the GST mandated formats, covering more GST related cases than earlier

Feature :  The existing GSTR2 report has been moved as Purchase Register, while another menu/page named GST Purchase Report was removed.

• GSTR1 Sales Report
  • Contains the tabbed sections for B2B, B2CL, B2CS, HSN, CDNR, CDNUR, EXP, EXEMP
  • Each tabbed sections can be downloaded as separate CSV files.
  • Entire report is downloadable as XLS with all Tab-sections as separate Work-sheets
  • Limitations: AT and ATADJ items are not captured yet, as Advances & related adjustment processing are not possible in the system yet.
• GSTR2 Purchase Report
  • Tabbed sections for the report include B2B, B2BUR, HSN, CDNR, CDNUR, EXEMP, IMPG
  • Each tabbed section can be downloaded as CSV files individually.
  • Entire report can be downloaded as a single XLS file with each tab-section as separate Sheets within
  • Limitations: IMPS, ITCR, AT & ATADJ are not yet part of the report. They will be available soon.

Bug Fixes

No of bugs fixed: 4

Post-release Hot-pushes

More Invoice Print Config Options

• Provided options to configure when to print the Tax Applicable on Reverse Charges item in Invoice Print
• Config option to print Prepared By User credentialswhen enabled a section will be available in the Signatory section, left of the Authorized Signatory section
• Print copy labels are now made to fit the style of the template & the look & feel enhanced.
• Assigning to print Receiver Acknowledgement too was made configurable, as to whichever copy one wants it can be configured & printed.

More PO Print Config Options

• Now Logo size to be printed can be adjusted.
• HSN/SAC Details of Item Particulars can now be configured to print in separate columns.