ITC Calculation at invoice line level

• User can now upload records wherein same invoice is having multiple line items i.e. Eligible & Ineligible ITC both.
• This facility is extended for multiple input category as well i.e. Input, Input Services, Capital Goods etc.
• This feature can be explored by using ITC Avbl Upload Templates as well as by entering records manually from UI i.e. from Inward >> ITC Available >> Invoice >> “+ADD”
• Based on the above points GSTR3B will also be auto created.

Cross Financial Year Link Match

• Link Match feature has been extended for the records across two FY’s
• An additional tab “Previous Year” introduced in Link Match pop-up screen. This shall display all previous year records for the said vendor.
• User can also Unlink the Linked records & the same shall be categorised as “Missing”

Please note: Year 1 records shall be visible for Cross Link Match in Year 2 recon screen. Year 2 records will NOT be visible in Year 1 recon screen for using this feature.

Bulk Remove Records

• Remove records feature has been enhanced so that user can use the same for Bulk Removing activity. It can be accessed from Utilities >> Bulk Remove Records
• Now you can select PAN of an entity, on this selection all the GSTIN’s under that PAN shall be considered for Remove Records feature.
• User has been given an option to select Vendor/Customer Name or Document Type to filter the data