Reports

• New Report for analyzing incremental 2A data made available. User can compare the previous GET 2A data versus the latest GET 2A data. The report shall give results in the form of:-
  • New – New addition of record
  • Deleted – Deleted record
  • Modified – Change in Taxable Value or CFS Status or Invoice Date
  • No Change – No change from previous data

  This report can be accessed from Reports >> Inward >> GSTR2A >> IncrementGSTR2A

• Total Summary Report – New summary reports introduced for Sales & Purchases. These can be extracted for multiple GSTIN’s in one go.
  • Outward Summary – Excel based report for all outward data giving a summary of
    • Doc Type wise
    • Reporting Table No. wise
    • Invoice Rate wise
    • Credit/Debit Note wise
    • Invoice Amendment wise
    • Credit/Debit Note Amendment wise
    • HSN wise

  This report can be accessed from Reports >> Outward >> Sales >> Total Summary

  • Inward Summary – Excel based report for all inward data giving a summary of
    • Doc Type wise
    • Invoice Rate wise
    • Credit/Debit Note wise

  This report can be accessed from Reports >> Inward >> Purchase >> Total Summary

• Recon report will have reasons on both sides of the records. Previously only EGST side the reasons were appearing now the reasons will appear on GSTN side as well.

Validation

• Configuration based value tolerance on/off feature introduced for all Outward Data Upload. User can switch on the feature & system shall allow to upload the data wherein tax calculation difference of +1/-1 rupee shall be allowed. By default, this feature will be off.

  Client Admin or TRP Admin has to go to Company Tab (Left Menu Bar) >> Account/Group section >> Settings (Gear Icon) >> Outward Validations.

• For customer & vendor master now, users can upload the same contact i.e. email id across multiple GSTIN’s.