Map the reporting configuration in the tax setup. Provide report data for report generation. Generate a new ANX-1 report: ANX-1 files will generate 10 CSV files. Provide report data for report generation. Generate the Purchase Register Excel file.Import...
Note:After all the ER configurations from the preceding table are imported, user need to do mapping of Report configuration in the Tax setup Important columns added in New GSTR-1 Important columns added in New GSTR-2 Setup Process to Generate data in .CSV ...
ANX-1 生成ANX-1 (10 个 CSV) 文件 提供用于生成报表的报表数据。 购买注册 生成购买注册 excel 文件。 导入税务配置。 可纳税 Document.version。64 印度(税务) 。 版本。64.117 印度(GST) 。 版本。64.117.222 使用SEZ/DE/导出顺序进行配置。
Easy to download GSTR 9C offline utility in excel format as given by the Indian government GST portal. We attached step by step guide to download the tool.
Purchase RegisterFormat (exporting)ExcelN/A GSTR-1 (new)Format (exporting)CSVN/A GSTR-2 (new)Format (exporting)CSVN/A Import the latest versions of these configurations. The description of each configuration version usually includes information about the changes that were introduced...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
You can view and/or download the GSTR-2B form in Excel or JSON formats and keep it with you for future reference. You can also download particular table-wise details available in the statement when the total number of documents is equal to or less than 1000. If more records are available...
Familiar with Office software packages (especially in Power Point Presentations and Excel (spreadsheet functions like V-Lookup, concatenate, etc.) Good verbal and written language skills in English (and possibly Mandarin) a must. Good planning, organizational and analytical skills Independent and self-...
Data saved/submitted in Form GSTR-1 or Form GSTR-5 will be shown in Form GSTR-2A, but will not be shown in the downloaded excel file of Table 8A of Form GSTR-9. The document wise details for Table 8A is downloaded in the zip format. You will have to unzip the file. ...
Once your GSTR-3B details are final, you can easily export them to a JSON, CSV, or MS Excel file, and sign your return. In this way, you can easily keep a tab on your finalised return and prevent any tampering. If your signed transactions are modified, then you can easily spot ...