Features & Enhancements
Inward supplies vs GSTR2A reconciliation: Below mentioned enhancements have been done in the new reconciliation report:-
- Reco emails to multiple vendors: Now you can send reco status wise emails to multiple vendors in one go. Attached is the detailed user manual, thereby mentioning step-by-step process to use this functionality.
- Vendor Return filing status: New column “CFS” i.e. Counter Filing Status introduced in reco report to categorise the vendors who have not filed their returns. The data shall be denoted as Y for Yes, N for No & NA for No Information available.
- Vendor Return filing date: New column “Date of Filing” introduced in reco report to highlight return filing date of the vendors. Please note, if the filing date is not fetched via Vendor Master, than the said column will appear as blank in the report.
- Excel report for vendors who have not filed their returns: Excel report made available for this has been made available under report section i.e. Reports >> Vendor >> Vendor Filing Status
- Demarcation of RCM transactions in reco report: New column “Reverse Charge” introduced in the reco report to identify whether the said transaction is an RCM transaction or not. The data shall be denoted as Y for Yes & N for No.
- Customer & Vendor Master Report access to Compliance Manager: Now the users having the access role of “Compliance Manager” can download “Customer” or “Vendor” master data from their login. Earlier this access was only available to Client Admin users.
