GoFrugal DE 6.1.5.1 Release Notes
Wednesday, 30-Aug-2017
What is New ?
- GSTR1 return filing
What is GSTR1?
As per the GST regime, GSTR1 is a monthly return that summarizes all outward supplies by normal and casual registered taxpayers. (ie) GSTR1 format requires - all the outward supplies made to registered businesses(B2B) to be captured at invoice level, and supplies made to unregistered business or end consumers to be captured at rate-wise level. In
certain exceptional scenarios, even B2C transactions are required to be captured at invoice level..
What is GSTR1?
As per the GST regime, GSTR1 is a monthly return that summarizes all outward supplies by normal and casual registered taxpayers. (ie) GSTR1 format requires - all the outward supplies made to registered businesses(B2B) to be captured at invoice level, and supplies made to unregistered business or end consumers to be captured at rate-wise level. In
certain exceptional scenarios, even B2C transactions are required to be captured at invoice level..
Enhancements & Improvements
Accessing Gofrugal's GST Filing application:
As like GSTR3B, you can apply the patch of latest version(6.1.5.1) and go to Tools >> Addon Products >> GST filing then the application will be opened in browser. Give your POS user credentials and login to the application and select the month on top. Now you can able to see GSTR1 card, user click on that card and see the complete details..Steps to follow to file GSTR1 returns:
- First of all, export your data in CSV format using the Tax Filing Application(TFA).
- Then, import the CSV data into the GSTN's offline tool to generate the filing data in JSON format.
- Finally, upload the generated JSON files to the GSTN portal.
Note : You can get the GSTN's offline tool from the below path.
       Click here to download the offline tool provided by GSTN
Reports:
- HSN code wise sales summary report (report->sales->analysis -> HSN wise sales summary )-This Report is provided for cross verification for hsn code wise sales filing.
- Register report like sales register ,purchase register ,stock inward,sales return - freight tax name
- Customer ,Supplier ,Branch - Gstno valid status
- Product - HSN code valid status ..
Client auto patch issue is fixed in this release..
In sales ,sales return ,purchase and stock inward transactions-Freight tax can be chosen..
GoFrugal DE Prerequisites
GoFrugal DE 6.1.5.1 Setup & Patch
GoFrugal DE Compatible
GoFrugal DE6 Patch 6.1.5.1 Compatible with..