Past Returns

• Now you can fetch all GSTR6 data for the previous filed returns. Option is available under Returns >> Past >> GSTR6 (for monthly download) & under Utilities >> Bulk GET >> GSTR6 (for bulk download.

Inward vs GSTR2A reco related

• Reco reason introduced for EGST line items in new recon report. This shall allow users to apply filters, slice & dice the data as per their requirement.
• GSTIN No. introduced in the file naming convention of the GSTR2A report. This shall help users to identify that the report exported pertains to which GSTIN.
• Invoice No. filter introduced in “Link Match” pop-up screen to allow users to filter the invoices very easily.
• Force Match option given to records having “Matched with Tolerance” status.
• Option to selection of CC email id’s in bulk vendor email given. User can now choose the email id’s to whom the cc has to be marked. The email list shall be populated from the User Master for the Active Users only.
• Invoice Ref. No. & Invoice Ref. Date columns introduced in New Reco Report, to identify the set of invoices which have been marked as Likely Match. These references will be populated against the GSTN records.
• Reco related enhancements.